Conversations

Photo of Mary Boyd
Supplier Refunds
I need to record the tax code when receiving a supplier refund but this does not seem to be available through the make a deposit section....
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  • 3 replies
  • Question
Photo of maria
find a list of task just done
Hello, i have accidently deleted the wrong manual deposit, is some way to go back and see the what i have done/edited/entered/deleted in ...
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  • 2 replies
  • Question
  • Answered
Photo of maria
Statements printing twice
Hello, we have a problem when printing out our monthly statements, when we print a bulk lot the printing popup counts the pages as its pr...
  • 2 me toos
  • 3 replies
  • Problem
Photo of maria
list of deposits (Make Deposit)
Hello, In Reckon Accounts Enterprise, is there somewhere that i can find a list of deposits made.  These are the "make deposit' under ban...
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  • 2 replies
  • Question
  • Answered
Photo of maria
set closing date not working
am using Reckon Accounts Enterprise and trying to set the closing date, but when i click the button nothing happens.  Am in single user m...
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  • 4 replies
  • Question
  • Answered