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We're super excited to announce automated invoice reminders for Reckon One are here! This new feature is available now and is a great way to take the stress off from manually chasing up payments on any unpaid invoices! Automated invoice reminders have been designed in response to your valuable feedback and is customisable…
Hi Everyone 👋 We’d like to start by thanking each of you who have sent through feedback, completed surveys, attended research sessions, and/or contacted us throughout 2024 via various platforms; such as the Reckon Community, reaching out to the Support Team, and even leaving reviews on independent review sites. We read…
Introducing the Reckon Community Rewards Program! Your contributions on the Reckon Community deserve to be rewarded so we're really excited to introduce the Reckon Community Rewards Program! Kicking off from September 2024, the aim of this program is to showcase and reward the incredible contributions you make in the…
This category is for conversations related to all versions of Reckon Accounts Business (Desktop)
This area contains info & announcements relating to the Reckon Community site itself.
The power of desktop accounting. The magic of the cloud. Conversations about Reckon Accounts Hosted can be found here.
Reckon One is easy & affordable cloud accounting software with features to run every aspect of your business!
You'll find news, announcements and conversations about Reckon Payroll here!
This artilce, work around 2 point 4 https://help.reckon.com/article/6e1pbelnij-kba-5623-leave-amount-is-incorrect-in-the-payslips-although-it-is-correct-in-the-employee-s-record Enter payroll year to date values and current leave accrued. How do I enter the YTD values for the staff member
I am running reckon Personal Plus 2022 without any problems on a very old computer running Windows 7 (2009). The computer is very old so I want to install the program on my much newer PC notebook running Windows 11. Which are the important data files I need to transfer across? I'm very comfortable finding backup files and…
Hi all, I am chasing a report that shows PO numbers for each job. So I basically need a list of Purchase Orders that we have raised for each job. I can find all details on the 'Item actual Cost' report however when I modify this report it doesn't show up our PO number. When I select 'PO#' the column remains blank. Any help…
Hi folks I have a supplier letter I need to send out asap it's currently in word and pdf formats, I can't seem to find a good file converter to get it into a .des file to save in the template folder, can anyone assist please?
Hello brains trust. We have employed our first Working Holiday Visa employee on a Subclass 417 Visa. We are not a registered WHV company. When setting up the employee, am I correct to click the income type as WHM and use Tax Code 3-NonRes. The employee has a TFN. Just wanting to confirm I have the correct set up. Many…
How do I process a payment from a 3rd party that is payment for invoices issued to a number of my clients Today's #TipTuesday puts a spotlight on a situation encountered with NDIS clients, where you provide goods and services to a number of NDIS patients, and receive payment from the NDIS Plan Manager. The one payment you…
February is firmly in the rear view mirror and unfortunately, it looks like summer has gone with it 😟. But the good news is, with the start of a new month we've got another opportunity to reward our Community members! February 2025's $100 gift card winner is.. February was an incredibly close month with only a handful of…
Hi everyone! Automated invoice reminders are a great way to take the stress out of chasing up unpaid invoices. This how-to video will give you a step by step walkthrough on setting up automated invoice reminders in your Reckon One book. Check out the video here 👇
Adding a screenshot or image is a great way to add visual context to your discussion. It can also be extremely helpful to add when you've run into an issue that requires troubleshooting so that fellow Community members can see where things have gone astray, and in turn hopefully lead to a solution faster. Adding a…
Hey everyone! Creating a good post or asking a good question on the Reckon Community is important so that you get helpful, relevant and timely responses. Here are some tips! Search for existing posts & answers 🔍 Before posting your question, use the search function on the Reckon Community to see if a similar question has…
You could get a $100 voucher each month just by participating in the Community!
Welcome to the Reckon Community 👋 Hi everyone! Thanks so much for taking the step to join the Community, its great to have you here! 🙌 I've put together some helpful tips and tricks on both navigating and using the Reckon Community platform effectively. Whether you're new to Reckon or a seasoned user, I hope you find the…
Hey everyone! When creating a new post, its really important that you select the correct category so its in the right place and reaches the right members in order to receive accurate, meaningful and timely responses. The Reckon Community is organised into categories for each Reckon product and we've put together a quick…
Hi everyone! I know its super important to stay up to date with the latest news & announcements for your Reckon software. Its now super simple to stay notified of the latest important info for your specific Reckon software! Simply hit the Follow button on our new dedicated announcements pages for your specific…
We're really excited to kick off a new weekly series here on the Reckon Community called #TipTuesday Each week a member of the Reckon team will share a little tip, trick or something useful that has flown under the radar that you may be able to utilise with your Reckon software! ℹ️ To easily find our #TipTuesday posts,…
