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450 Points
Posted 2 years ago
John Peppas, Accredited Partner
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170 Points
The Super amount is only related to Reportable Employer Super payments not SGA Super
Kevin Russell, Accredited Partner
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53,108 Points
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450 Points
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450 Points
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450 Points
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25,076 Points
Perhaps you can bring it "back to life" by going to Edit> Preferences> Banking> My Preferences and put a tick in the box "Open the make Deposits form with" and selecting "Undeposited Funds" from the drop down box..
John L G
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450 Points
So now I have customer A needing a receipt for $100, likewise customer B and likewise customer C – total receipt $300 received from the parent company to be receipted against their individual customer accounts.
In the past I would do a Receive Payment against each customer and select deposit to UNDEPOSITED FUNDS
Then I would go to BANKING, MAKE DEPOSITS and the three entries would appear on the list. I would tick them all and select the main bank account as the bank to deposit them to. This enabled them to show as one line item when I reconciled the statements
However now when I go to MAKE DEPOSITS it is blank so I can no longer do this
Any help greatly appreciated, I’ve tried to compare the two set ups between the old file and the new and nothing seems out of place
Kind
regards
Sylvia
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25,076 Points
Does it appear on your Chart of Accounts? If not, why not create it (again).
Did you follow the steps that I set out above?
You can ring me on 0428 695454 over the next half hour or tomorrow.
John L G
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450 Points
Sylvia
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25,076 Points
John L G
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