Reckon Accounts Write Cheques changed details required

Chris Member Posts: 43 ✭✭

When I commenced writing a new cheque, the top right-hand location for 'no.' changed to 'no. to send' and 'memo' changed to 'transmit memo. Not only that, when I started adding details, a message requested all of a sub contractor's bank details, bank branch #,

Anyone know what is going on here?

Best Answer

  • Acctd4
    Acctd4 Accredited Partner Posts: 2,386 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert
    edited November 2022 Answer ✓

    Hi Chris

    No, definitely not! Sounds like you've just inadvertently selected Bank (Online) as the payment type/method:

    Just open the Write Cheque transaction, change this back to Cash/Cheque again in the dropdown & re-save it 😊

    Shaz Hughes Dip(Fin) ACQ NSW, MICB

    *** Reckon Accredited Partner (AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! ***

    * Regd BAS Agent (No: 92314 015) * ICB-Certified Bookkeeper * Snr Seasonal Tax Consultant since 2003 *

    Accounted 4 Bookkeeping Services

    Ballajura, WA

    0422 886 003

    [email protected]

    (NB: Please give my post a Like or mark as Accepted Answer if I have been able to resolve your query as this helps others when seeking solutions!)


  • Chris
    Chris Member Posts: 43 ✭✭

    After completing a cheque, this form appeared. I have no idea about it. Is this something new? Supposedly I need to send payments through the 'Online Banking Centre. I don't need this (crap) at this stage of my working life. Do I have to comply?

  • Chris
    Chris Member Posts: 43 ✭✭

    Thank you, Shaz. I had managed to calm down after copying payees into a spreadsheet from the bank website. And had also worked out how to skip by some! Thanks a bunch. You are spot on.