How to - Reckon Accounts
Reckon Accounts - Payroll
Installation/Activation Topics
Company
Banking
Emailing and Reporting Topics
Customers
Suppliers
User Guides
How to handle Bad Debts
Legacy KB Id: 2114
Writing off a Bad Debt in Reckon Accounts
Legacy KB Id: 376
Configuring your Invoice template for OVERDUE stamp
Legacy KB Id: 5745
How do I add a logo to my invoices?
Legacy KB Id: 142
How do I change the default bank account Reckon Accounts uses in Pay Bills?
Legacy KB Id: 121
Backing Up and Restoring Data Files.
Legacy KB Id: 151
How to make Time in Lieu appear on the payslip in Reckon Accounts Business.
Legacy KB Id: 5407
How do I print reports across a single page?
Legacy KB Id: 2141
How Do I Use Discount Line Items?
Legacy KB Id: 254
How do I enable Leave Loading/Holiday Loading to be included in Super calculations in Reckon Accounts?
Legacy KB Id: 5742
How do I add a text box to my custom forms?
Legacy KB Id: 592
Configuring Reckon Accounts Business and Hosted for SuperStream
Legacy KB Id: 5217
How to view the QBwin.log file
Legacy KB Id: 4172
How do I set up an opening balance for an Accounts Payable or Accounts Receivable account?
Legacy KB Id: 2105
How do I apply tax codes to items sold to foreign customers?
Legacy KB Id: 1240
How do I use the Pro Timer?
Legacy KB Id: 607
How to enable Taxable Payments Annual Report, assign Suppliers to the Report and process the report
Legacy KB Id: 4858
How do I print a disclaimer or other standard text on my invoice?
Legacy KB Id: 565
How do I change the Title or Headings of my invoice?
Legacy KB Id: 156
Using a Profit & Loss Budget in Reckon Accounts Business
Legacy KB Id: 4950
How do I Turn Inventory Tracking on?
Legacy KB Id: 179
How to make and assign a refund cheque to an unused payment for a customer.
Legacy KB Id: 521
Reckon Accounts Desktop: How do I create items for inventory?
Legacy KB Id: 426
How do I handle customer overpayments?
Legacy KB Id: 2084
How to submit the TPAR file to the ATO
Legacy KB Id: 5316
Importing and Exporting Templates.
Legacy KB Id: 94
How do I print cheques in batches?
Legacy KB Id: 123
How to connect a RA company File to Bankdata feeds
Legacy KB Id: 5697
How do I turn on inventory in Reckon Accounts?
Legacy KB Id: 129
How do I enter or change the opening balances for my customers?
Legacy KB Id: 2119
How do I remove field borders on invoice template?
Legacy KB Id: 185
How to process PAYG Tax and Tax Payable on a single cheque in QuickBooks
Legacy KB Id: 1867
How do I enter a refund or rebate to a customer?
Legacy KB Id: 200
How to re-import a bank statement file (*.qif)
Legacy KB Id: 5029
How do I get my logo copied into a form that I exported to another company?
Legacy KB Id: 571
How do I pay my credit card bill?
Legacy KB Id: 168
How do I open a company file that is on another computer or on a file server?
Legacy KB Id: 371
How to close a BankData Account with Reckon Accounts Business and Reckon Accounts Hosted
Legacy KB Id: 5184
How to Submit a Nil STP Submission to the ATO using Reckon Accounts Desktop/Hosted?
Legacy KB Id: 5767
How to set up the Schedule Backup function in Reckon Accounts 2024?
Legacy KB Id: 361
Measuring network performance ( transfer speed in Mb/s )
Legacy KB Id: 299
How to track workcover in QuickBooks (versions 2003 and later)
Legacy KB Id: 1108
How to recover a failed import of BankData on desktop RAB.
Legacy KB Id: 5636
How to stop reducing SG from Salary Sacrifice (new law effective from 1 Jan 2020) in Reckon Accounts
Legacy KB Id: 5763
How do I Print a single journal entry
Legacy KB Id: 2157
How do I memorise a transaction in Reckon Accounts?
Legacy KB Id: 608
How do I show Inventory items on an Open Purchase Orders Report?
Legacy KB Id: 572
How to merge list items to correct minor file corruption in lists.
Legacy KB Id: 597
How do I set up budgets?
Legacy KB Id: 36
Reckon Accounts Desktop: Terminating an employee with a lump sum payment
Legacy KB Id: 1489
How do I print invoices that are not the standard size?
Legacy KB Id: 300
How do I unpay a bill?
Legacy KB Id: 69
Reckon Accounts Desktop: Handling a Recipient Created Tax Invoice (RCTI)
Legacy KB Id: 4089
How do I apply an existing credit to an invoice?
Legacy KB Id: 414
How to turn UAC on or off on a Windows 7 or Vista PC
Legacy KB Id: 4326
How to merge bank accounts
Legacy KB Id: 5351
How do I start QuickBooks without loading a datafile?
Legacy KB Id: 605
How do I time an activity?
Legacy KB Id: 153
I have a supplier who is also a customer. How do I show the bill and invoice as being paid when I owe the supplier and the customer owes me?
Legacy KB Id: 2102
How do I track reimbursable expenses?
Legacy KB Id: 158
How do I pay a bill in Accounts Payable (A/P) in Reckon Accounts?
Legacy KB Id: 429
How do I change the Date of a report from United States format?
Legacy KB Id: 173
How to memorise a report.
Legacy KB Id: 38
How to set the default email program to work with QuickBooks for emailing invoices.
Legacy KB Id: 825
How do the Desktop options of the Desktop View in Preferences function?
Legacy KB Id: 561
How to make sure that online backup is backing up properly.
Legacy KB Id: 1456
How to turn on .Net Framework 3.5.1 in Windows 7
Legacy KB Id: 3572
How to Remove Bulk Forms to be Emailed in Reckon Accounts
Question: When I'm in the "Select Forms to Send" window, there are a lot of emails waiting to be sent. Is there a way to remove them in bulk without sending them? Answer: 1. Go to Edit > Preferences…
How to Create a printable bill credit advice with item display when requesting a refund from a Supplier
Legacy KB Id: 5273
How to backup the Windows Registry
Legacy KB Id: 4052
How do I memorise reports?
Legacy KB Id: 131
How do I print my payslips?
Legacy KB Id: 949
How to stop the Auto-fill transaction feature
Legacy KB Id: 167
How to omit Customer:Jobs from the Customer Contact List
Legacy KB Id: 5100
Importing accountant's changes
Legacy KB Id: 564
How do I create a cash flow report?
Legacy KB Id: 1444
How do I track Payroll Leave Liability on my Balance Sheet?
Legacy KB Id: 1219
How to claim Fuel Tax Credit in Reckon Accounts Business
Legacy KB Id: 5475
Wine Equalisation Tax configuration for Reckon
Legacy KB Id: 1170
How do I change the currency symbol on printed forms?
Legacy KB Id: 2140
How to Process RDO in Reckon Accounts Business?
Legacy KB Id: 5600
How to enter the FBT onto an employee’s record for STP?
Legacy KB Id: 5148
Reckon Accounts Desktop: How do I customise the fonts on my forms?
Legacy KB Id: 124
How to improve the performance of your Reckon Accounts company file
Legacy KB Id: 3793
How do I get a tear along line above the remittance advice in an invoice
Legacy KB Id: 2151
How do I enter credit card purchases?
Legacy KB Id: 141
How to handle an unpresented cheque
Legacy KB Id: 628
How do I handle returned items on an unpaid invoice?
Legacy KB Id: 174
How do I generate a report that shows my customer balances?
Legacy KB Id: 198
How to create a GST Ageing Summary Report
Legacy KB Id: 5211
Turning on Safe Mode in Windows 10
Legacy KB Id: 5349
Reckon Accounts: How to pay the Australian Taxation Office by Credit Card
Legacy KB Id: 4401
Reckon Accounts Desktop: Changing the opening balance for an existing account
Legacy KB Id: 418
Turning on the Windows Built-In Administrator account
Legacy KB Id: 3786
How do I customise the purchase order so the dollar sign won't appear?
Legacy KB Id: 218
How do I adjust inventory in Reckon Accounts?
Legacy KB Id: 434
Open a company file that is on another computer or on a file server?
Legacy KB Id: 841
How can I track different areas of my company separately by department or location?
Legacy KB Id: 302
How do I find out which transactions have No Tax Code?
Legacy KB Id: 614
Petty Cash Account
Legacy KB Id: 171
How do I print statements?
Legacy KB Id: 139
Reckon Accounts: Exporting and importing your invoice and other templates
Legacy KB Id: 5631
How do I update my leave liability?
Legacy KB Id: 946
How do I change the colour in my account register or write cheques window?
Legacy KB Id: 895
Adding templates to a new data file
Legacy KB Id: 593
Reckon Accounts Desktop: Resetting or changing the cheque number
Legacy KB Id: 202
Locating the Taxable Payments Annual Report electronic file
Legacy KB Id: 4878
How do I enter a credit, refund, or discount I received from a Supplier?
Legacy KB Id: 425
How to merge duplicate records in the Chart of Accounts, Items, Customers, Suppliers, Other Names Lists
Procedure for removing duplicate record names in the Chart of Accounts, Items, Customers, Suppliers, Employees and Other Names Lists
Creating a new test file in Reckon Accounts Desktop or Reckon Accounts Hosted
As part of a troubleshooting process, it may be necessary to create a new 'test' data file into which you would import Lists that had been exported from an existing data file or from a 3rd party prod…
How to prevent email recipients getting WINMAIL.DAT attachments for Outlook (Office 365)
Problem: When an email is sent from Reckon Accounts, such as an invoice to a customer, some users who do not use Microsoft Outlook as their mail client software, may end up receiving "WINMAIL.DAT"
Font size is too small and not clear in Reckon Accounts
Question. Font size is too small and not clear in Reckon Accounts. How can I fix this? Answer. To fix this, 1) Close Reckon Accounts. 2) Right click on the Reckon Accounts icon and select 'Properties…
Available Reckon Accounts Letter Fields for Reckon Accounts Letter Templates
Do not copy these tags, as they will not function correctly and will only become plain text. If you need to use them, please use the Letter Template file. About. When creating or editing a letter tem…
How to Verify Data and Rebuild Data in the Reckon Accounts Business Range (Desktop)
When and how to perform the Verify Data and Rebuild Data process
Reckon Accounts Business Range desktop - Start a new file with no transaction history using the Clean Up Company function
In some situations, it may be necessary to create a brand new data file that does not have any transaction history. One way to do this is to use the Clean Up Company Data function, as an alternative to an export/import process.
How do I find the QBWIN.LOG (error log) for the Reckon Accounts Business Range (Desktop)
How to locate the QBWIN.LOG file
Alternative backup options for a large data file on the Reckon Accounts Business Range desktop
Alternative backup strategy for large data files
