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Conversations

Conversations 61 - 80 of 11532
Photo of Cathy Fry
invoicing
When invoicing I need to have the rate column to reflect non inclusive GST amount and the Total amount column to reflect GST inclusive. C...
  • 3 me toos
  • 4 replies
  • Question
  • Answered
Photo of Kim
Taxable Payments list report
Can I generate a report which lists the details entered for suppliers to be included in the Taxable Payments report for the ATO?  I I wa...
  • 3 me toos
  • 9 replies
  • Question
  • Answered
Photo of karen
Leave Accrual
Hi just taken over a new role and it seems that the system is not accruing holiday and personal leave correctly . the accrual needs to be...
  • 3 me toos
  • 4 replies
  • Question
Photo of Kerrie Jeffrey
Bank feed issue
I have recently added bank feeds to my reckon but the first feed came through with only a few transactions for that dates I entered for t...
  • 3 me toos
  • 6 replies
  • Question
  • Answered
Photo of Jo Coleman
Employee Numbers
We use hosted and I'd like to know if there is some way that employees get allocated an employee number automatically?
  • 3 me toos
  • 0 replies
  • Question
Photo of Nicole Osner
Edit Payslips
Are you able to edit the information that is shown on the payslips? For example, remove the employee number or perhaps show the individua...
  • 3 me toos
  • 1 reply
  • Question