Secondary ID
This feature is available from Reckon Accounts 2020 R1.
Desktop (R1) release date: Late March 2020
Hosted (R2) release date: Late June 2020
Desktop (R1) release date: Late March 2020
Hosted (R2) release date: Late June 2020
If your company has a Secondary ID (for example: ACN/NZBN etc.), you can add it to your company file in Reckon Accounts.
Add Secondary ID to Company Information
- Go to Company > Company Info
- Add your Secondary ID

Add Secondary ID to Templates (Invoice/Sales Receipt etc.)
- Go to Lists > Templates
- Double click on a template name (for example: open an Invoice type of template)
- Tick Secondary ID from Basic Customisation

- To rename/change the location of the Secondary ID, go to Layout Designer...

- Click OK > OK (to save the changes)
Need more help?
Ask the Reckon Community at: https://community.reckon.com/categories/reckonaccounts
Or Log a Support Ticket: https://www.reckon.com/au/support/