Conversations

Conversations 1 - 20 of 42
Photo of Jules
Allocation for over payment
A customer made a payment for invoices twice. I am needing to apply this over payment to current due invoices. Can you please advise how ...
  • 1 me too
  • 3 replies
  • Question
  • Answered
Photo of Emma White
Estimates - Active, Status and Reports
Estimates need a status of won, lost or pending not just active or not active.   Many comments on having to go into each estimate after i...
  • 2 me toos
  • 1 reply
  • Question
Photo of jinnie
hi i need some help with my payroll. I want to reset all employee personal leave and annual leave from 01/03/2018.
  • 1 me too
  • 2 replies
  • Question
  • Answered
Photo of Stacey Lett
how to get rid of credit for customer that has been used ?
how to get rid of credit for customer that has been used ? customer paid for goods but goods were returned to supplier. I did an adjustm...
  • 1 me too
  • 5 replies
  • Question
Photo of Sue Jones
How to show Payments / Deposits paid on Customer Tax Invoice
Just wonder if there is a way to show Each Payment / Deposit paid on the Customer Tax Invoices besides the lump sum figure when Balance D...
  • 1 me too
  • 3 replies
  • Question
  • Answered
Photo of Kevin Whiting
Customer country field
I am using 2018 Reckon Accounts desktop.  When I enter the address for Customers in certain minor countries (Maldives, Mongolia, Mauritiu...
  • 1 me too
  • 4 replies
  • Problem
Photo of GJB
supplier remittance
Is it possible to generate a report for a supplier which shows the original invoice amount and credit applied? I have a major supplier wh...
  • 1 me too
  • 1 reply
  • Question
Photo of carly
Reconcile Date - back dated 3 months on all accounts
I have just gone to reconcile January 2018 only to find that my previous reconcile date is now showing that my last reconcile was on th...
  • 1 me too
  • 3 replies
  • Question
  • In Progress
Photo of Bob Hale
Cash receipting
I have many donors who give regular cash donations. I really don't want to raise an invoice for each one so I have been just entering the...
  • 1 me too
  • 6 replies
  • Question
  • Answered
Photo of Wayne Holman
Changing the balance sheet balances from a previous year
I have a requirement to change the balance sheet balances at the end of the previous year, so in essence the opening balances at 1st June...
  • 1 me too
  • 1 reply
  • Question
  • Answered
Photo of jamie
clear old Accounts payable
I would like to clear old over payments from years ago which are showing up on the A/P ageing summary. Is there a way of getting rid of t...
  • 1 me too
  • 2 replies
  • Question
  • Answered
Photo of Emily
Chart of Accounts - Tax Liabilities sub accounts not recording
Hi all, I am new to Reckon Accounts Premier 2017 addition and have come across a problem I am unsure of how to fix. In the Chart of Accou...
  • 1 me too
  • 5 replies
  • Question
  • Answered
Photo of Chris Beechey
Paying bill through Reckon?...
When paying a bill through Reckon with BPAY, will the money automatically come out of my Band account (Bankdata)  Or do I also need to go...
  • 1 me too
  • 1 reply
  • Question
  • Answered
Photo of Barb Evans
Paying commissions on accommodation sales to a booking service
I have an accommodation business (motel) and I get bookings through various Internet booking services.  Whilst some of them invoice me fo...
  • 1 me too
  • 7 replies
  • Question
  • Answered
Photo of Rav
Reckon One Enhancements (9 November 2016)
Hi everyone, Our cloud solution Reckon One has received a seamless update this morning. This update includes the following changes; Li...
  • Rav, 2 years ago

  • 1 me too
  • 0 replies
  • Announcement
Photo of Michele Shay
modifying open invoices report to show "Other" label field but can't find it in the list
I am trying to create an open invoice report that shows the "Other" label field I used when creating our invoice template. This contains ...
  • 1 me too
  • 3 replies
  • Question
  • Answered
Photo of Julie
I don't want the Super for current period to appear in the pay under DESCRIPTIONS.
I don't want the Super contribution for current pay period to appear in the pay section under DESCRIPTIONS. How do I remove it and move ...
  • 1 me too
  • 4 replies
  • Question
Photo of Susan
How do I move employee details (super, leave, notes, rates, tfn etc) from an old company to a new one?
  • 1 me too
  • 1 reply
  • Question
Photo of Julie
Revenue Recognition
Does anyone know how to generate/record revenue recognition in Reckon? I need to record WIP by billing Job costs/expenses to Jobs without...
  • 1 me too
  • 2 replies
  • Question
  • Answered
Photo of Rachael Hamilton-Keene
Tracking inventory and orders
Hi all I'm on Reckon hosted online We are trying to setup our invesntory but am confused. Trying to do the following:  - track inventory ...
  • 1 me too
  • 2 replies
  • Question
  • Answered