The default is currently zero, which causes chaos if the employee is not set up. It is a legal requirement to pay HP so should either be mandatory fields or even better default rate 8%/4 weeks
Hello team, Could you please make a feature to allow us to upload the end of quarter superannuation directly to the Super fund? This would be a great feature as currently we have to enter each employee manually, which takes a fair bit of time. MYO...
List superannuation that needs to be paid for each employee in one report
To pay super this software shows total amount. To make the payment it needs to be split into how much for each employee. I rang support and was told to go to reports get a general report then customise for each employee separately. I should just c...
As a brand new user, I inadvertently 'deleted' my very first invoice (#001) having spent several hours working on it! I am not sure HOW I did it. After speaking to your help team I think I may have hit cancel. Can I suggest that cancel is perhaps ...
Employer Superannuation Guarantee payments - the ATO allows the payment of these via credit card (using hte Government EasyPay facility) via Visa, MC or AMEX, however Reckon does not allow you to select Credit Card as an option when creating the p...
Applied Coupon Code reflecting against Active Subscription
Currently when a coupon code is attached to a subscription, it doesn't reflect any where within the Portal except for the initial checkout screen.
As a customer, when i apply a coupon code to my subscription, i want to see the coupon discount off...
Save Backup: When When do you want to save your backup copy? Select Save right now and schedule future backups Select Next When should your backup be created? Save backups automatically: Select Save backup copy automatically when I close my compan...