Payroll Liabilities Cheque

Susan_6662352
Susan_6662352 Member Posts: 3 Novice Member Novice Member
edited October 2024 in Accounts Hosted
Hi,
Is it possible to have the cheques created under the Pay Liabilities (Payroll Liabilities) to default to Bank Online rather than Cash/Cheque?
Currently I can't select all the applicable Payroll Items and make cheques as I need to edit them one by one to change it from Cash/Cheque to Bank Online. 
Annoying and very time consuming as Reckon Hosted struggles to do this at the best of times.
Something that should take minutes takes a lot lot longer.
Thanks.

Comments

  • Donna Barletta
    Donna Barletta Member Posts: 17 Novice Member Novice Member
    edited August 2016
    Are you able to do it in the staff setup where it asks how they they want to be paid.
  • Donna Barletta
    Donna Barletta Member Posts: 17 Novice Member Novice Member
    edited August 2016
    Go to the staff member concerned and edit their details. Select payroll information and on the right you can choose image
  • Reckon FAQs
    Reckon FAQs Reckon Staff Posts: 278 Reckon Staff Reckon Staff
    edited March 2017
    Thanks for the tip Donna,

    For Suppliers, in their record > Bank Details tab, enter their bank account details:

    image


    Next time you select this supplier in Write Cheque the method will default to Bank (Online).

    Unfortunately, Liability Cheque payments will continue to default to Cheque - to Print.



    regards,
    John
  • Kellie Cockerell
    Kellie Cockerell Member Posts: 23 Reckoner Reckoner
    edited August 2017
    Has this been updated at all?  Would be great to have option to have payroll liabilities as a bill payment so can add the month date it relates too (for journal record) & the due date in the following month for payment.
This discussion has been closed.

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