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

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

  1. Go to Company > Company Info
  2. Add your Secondary ID

Add Secondary ID to Templates (Invoice/Sales Receipt etc.)

  1. Go to Lists > Templates
  2. Double click on a template name (for example: open an Invoice type of template)
  3. Tick Secondary ID from Basic Customisation
  4. To rename/change the location of the Secondary ID, go to Layout Designer...
  5. 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/

How did we do?

How do I add my company logo to sales and purchase order forms?

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