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Print Invoice showing ACTUAL BALANCE owing (after part payment)
I'm needing to print an invoice that will show the actual balance, after they've made a part payment - when i print it it is only showing the full amount still (not showing balance owed after I took the payment off it).
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Unpaid Invoice Report
Glad the software bug was promptly fixed, however, I have another issue that costs quite a lot of time. With this Unpaid Inv. Report, I am only interested in how much is owed per customer, so I select by customer, don't want date due or tax, and refresh, and the report it displays is not very well designed. The customers…
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The text formatting command is not available. Install Microsoft Outlook again
Good afternoon everyone Having a lousy day so just what I didnt need was a new Outlook error message emanating from reckon accounts. I don't have time to reinstall Outlook to six desktop computers Why do these things always go pear shaped at the worst time? Does anybody have any other ideas? Zappy +61407744914
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How to fix Invoice Batches not printing to PDF file
I am trying to print my batches of invoices or statements. Since upgrading to the new platform for Reckon hosted, I can preview them in a batch but when I then ask them to print a pdf is not created like it used to. How do I rectify this as it ends up that I need to print the invoices and statements individually which is…
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End of financial year finalisation in Reckon Payroll 📅
End of financial year finalisation in Reckon Payroll Hi everyone! The end of financial year finalisation provides the ATO with the final employee payroll figures for the financial year. It also gives you an opportunity to review and correct any mistakes or issues that may have come about throughout the course of the…
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H202 error when trying to open Multi-user mode.
Just upgrading to V34 Reckon Accounts (desktop). Installed Company File Server Only on on our server. Installed Reckon Accounts Only on client PC's. Restored the backup created in version 2024. Opening Reckon Accounts on my pc, it opens in single user mode. When trying to switch to multi user I get error H202. Disabled the…
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Corrupt files
I have tried this morning to renew the subscription for our Club. However, following two long discussion with the service team have resulted in the files now being corrupt. HELP! How do I go about sorting this issue? Linda
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Deposit payment - Adjustment note shows date entered, but I want it to show date rec'd
Hi everyone. RAH. One of my clients takes deposit payments from customers, and we enter them as 'Receive Payments', against the customer record, which then generates an adjustment note/credit memo, which is printed and put into the job folder. When I enter the payment rec'd, into RAH, it shows the date payment was rec'd =…
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Unpaid Bills Filter by Due Date
Hi Guys It would be awesome if we could filter the Unpaid bills report by due date?
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Unpaid Bills Report
Hi Guys Is it possible to break down the above report to show all bills due by a specific date rather than show everything that is unpaid? I know i can show unpaid bills by month however some bills I have are due at the same time as the previous months but are actually current month - just wondering if possible - if not…
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Error importing bank QIF files in Reckon After Upgrade v34 (for FY26)
We updated to Reckon Accounts Premier v34 (the latest version) and since upgrade have been unable to import QIF files. When attempting to import the QIF file (Banking → Import Bank Statement…), we enter the file location, select the correct account for import and the QBO file is created successfully. However, after this,…
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CSV File to upload to clearing house
Hi All, Just wondering if there will be a Super file with all the relevant information to upload to our Super clearing house in the future? Mostly want to get a head start on July 2026 when it needs to be sent each pay run. At present it can take me nearly 2 hrs to enter manually (with new employees to enter also ect). Do…
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Credit Card Acct in Gen.Ledg.
I entered payments to bills paid by a Capricorn Card, and reconciled ok. But because Reckon One doesn't give me the option of entering a bill for payment later like it does in Reckon Accounts, I though I would enter it manually. BUT, when I start entering the bill, it won't let me give it the gen.ledg. account of the…
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Moving files in the new Hosted platform
This discussion was created from comments split from: Reports in upgrade.
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STP Payroll Error Message
I am not able to upload our STP, the ATO is rejected the submission. Not sure where to find these codes, googled and looked throughout the settings Please help :)