Conversations

Photo of Kylie Owen
Receive payments - over allocation to amoint received
When I am allocating money received to an invoice in my system it is allocating more money than we received after I have approved the tra...
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  • 3 replies
  • Question
Photo of Rav
FREQUENTLY ASKED QUESTIONS: Reckon sells Accountants Group to MYOB
FREQUENTLY ASKED QUESTIONS: Reckon sells Accountants Group to MYOB WHAT IS CHANGING? There are no changes to Reckon customers who use t...
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  • 3 replies
  • Article
Photo of Jay Garland
help desk security concerns
I needed to call tech support with a problem. I was asked to provide my log-in details with password so that they could ascertain the pro...
  • 2 me toos
  • 6 replies
  • Problem
  • Acknowledged
Photo of Carol
Printer not activated error code -20 in Windows 8.1
Just bought a new computer and running on 8.1, can't email my invoices because I keep getting the 'printer not activated error code - 20'...
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  • 3 replies
  • Question
  • Answered
Photo of Carol
customer overpayment
How do I record an customer overpayment, when I don't have an invoice to attach the payment to?
  • 1 me too
  • 1 reply
  • Question
  • Answered