Conversations

Conversations 1 - 20 of 496
Photo of Tina Williamson
'Record Deposit' transaction, how to allocate the deposit against open customer invoices?
We received funds from a customer as an advance payment. At the time I processed a 'Record Deposit' transaction, received from the custom...
  • 1 me too
  • 8 replies
  • Question
  • Answered
Photo of Heidi Froelich
Generate supplier remittances when bill has been paid by credit card
The option to send remittances for payments made by credit card is not provided in Reckon.  Easy for bank account payments but just can't...
  • 1 me too
  • 3 replies
  • Problem
  • Solved
Photo of Anne
Adding a Job to the invoice on the screen
I am new to Reckon and want to put a job column in my customised invoice. When I go to the options the job/project is blacked out for the...
  • 1 me too
  • 4 replies
  • 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 rose ivory
Reckon Online Payroll - Direct Deposit feature - how do I set this up (beyond updating employees bank account details)?
I assume that somehow (once Employee profile has been updated with an employees bank details) Reckon will somehow interact with my bank a...
  • 1 me too
  • 7 replies
  • Question
  • Answered
Photo of CoreDesktop
Payroll Premier 17/18 error - cannot find C:\QPROLLV26\DATA\
Have just upgraded to Payroll Premier 17/18. After setting the network path to a folder on the S drive (a mapped network drive), I can op...
  • 1 me too
  • 4 replies
  • Problem
  • Solved
Photo of HiT
Processing ATO General Interest Charges and Lodgement Penalties in Hosted
How do I process ATO General Interest Charges and Lodgement Penalties?  Do I create an Expense account for these charges?
  • 1 me too
  • 4 replies
  • Question
  • Answered
Photo of Liz McGrath
"0" ABA file preview
I have had a problem with creating the ABA file for payroll. I have created the paycheques, they are sitting in the online banking area, ...
  • 2 me toos
  • 8 replies
  • Problem
  • Solved
Photo of Lupton
Batch Invoice creation
Using Reckon Acs Desktop 2014 Is Reckon going to develop a quick way to create multiple (hundreds of) invoices for Billing Groups ?. I ...
  • 1 me too
  • 5 replies
  • Question
  • Answered
Photo of Lisa Moulden
How to import tax codes when importing invoices or sales receipts
I am using an IIF file to import invoices into Accounts online and the only issue I seem to have is with recording GST.  Is there a way t...
  • 3 me toos
  • 7 replies
  • Question
  • Answered
Photo of Gilly Klein
Reckon Consultant Brisbane
Is anyone / does anyone know a Reckon consultant in the Brisbane area that I could reach out to regarding our currently set up with Recko...
  • 1 me too
  • 1 reply
  • Question
Photo of Roger
Why do the values in Reports Tax Summary do not match the values in the BAS report?
Hi Why do the values in Reports Tax Summary do not match the values in the BAS report? I created the BAS report and it shows a negative ...
  • 1 me too
  • 1 reply
  • Question
  • Answered
Photo of Bryan
How can I setup payment terms for a customer who has 45 days from end of month?
How can I setup payment terms for a customer who has 45 days from end of month? All I can see is Standard - due in xx amount of days o...
  • 2 me toos
  • 20 replies
  • Question
  • Answered
Photo of Laura
Cleanup Company Data has been done now the YTD Amount incorrect how do I fix this?
An ex employee completed the cleanup Company Data process as at the 31/12/14 and now the YTD Amount on the employees Payslips is incorrec...
  • 2 me toos
  • 3 replies
  • Problem
  • Solved
Photo of Cindi Lou
Remote Access Desktop Version of Reckon Accounts Premier
Hi all, I am sure some of you might know the answer to this.  I would like to remote access my client's QB files via the internet. I do...
  • 1 me too
  • 4 replies
  • Problem
  • In Progress
Photo of Don Bennett
refund a customer
A customer paid an account by bank transfer but it was the wrong amount, so they asked me to refund that amount and then they would pay t...
  • 1 me too
  • 4 replies
  • Question
  • Answered
Photo of GG
Sending Invoices by email
The last two months I have sent out invoices by email though Reckon and many did not receive them and I did not know that they had not re...
  • 2 me toos
  • 7 replies
  • Problem
  • Acknowledged
Photo of Steve Percival
Annual Leave not accuring or adjusting down when taken
Some of our staff are on Salary & other Paid Hourly. Neither receives Leave Loading on Holiday Pay. All staff have been setup just as it ...
  • 1 me too
  • 2 replies
  • Question
  • Answered
Photo of Silas
Is there any way to make the Barcode field appear on a Sales Orders/Invoice?
Is there anyway to make the barcode field appear on the Sales Orders/Invoices and the Item List?
  • 1 me too
  • 7 replies
  • Question
  • Answered
Photo of Kitty Grace
How do I cancel my GST in Reckon Account plus 2014? As I am no longer registered
How do I cancel my GST in Reckon Account plus 2014? I have been registered for GST since 2004 and as of February I have cancelled this re...
  • 1 me too
  • 2 replies
  • Question
  • Answered