Marissa
Joined on January 16, 2019
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One of our suppliers was paid via our parent entity how do you key this in reckon accounts. Would I need to do a journal for loan etc
Reckon accounts bills still open for some suppliers 2017 & 2018 financial year.
Hi all I have just started with a new company and notice Reckon accounts are in a bit of a mess I have bills still open for some supplier...
Error message code 0050368631 when I’m in employee s payroll and Reckon shuts down. Help as I can’t process employees pays
What’s the best way to reimburse your employees is it through wages or seperate
How to enter superannuation details in Reckon Accounts?
I am at a total loss as how to enter super fund details for my employees, This is the first time using payroll in reckon. In my other pay...
Online funds transfer between accounts with online banking
I have my nab bank accounts setup with online banking (the lightning bolt appears against them in the chart of accounts). When I transf...