I cannot see how a seperate account in reckon will help ?? the funds I paid out and the extra $3000 for the entity are sitting in our Business account and I cannoit see how I can process this into reckon certainly not by setting up yet another Bank Account ?
Hi, I am hoping this is just a silly question. But I can't seem to get the Jobkeeper Topup payment to show on my P&L, I have gone through the all the processes here and seem to have the accounts set up correctly. Thanks