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This is a monster upgrade with a huge list of new features, functionality and enhancements that we're super excited to deliver to you, including a few that are going to make things a lot easier and quicker! ✨ Bulk email invoices and purchase orders We're really excited about this one as we know its been a feature our…
We're super super excited about this release! A couple of long awaited features are finally here along with a heap more improvements! Check out the full inclusions below. ✨ Unscheduled Recurring Transactions (Memorised Transactions) We've heard your feedback on this and we're really excited to get this much requested…
We're super excited to announce inventory management is now available in Reckon One! Track what you buy, sell and hold all within Reckon One. Your inventory stock quantities will automatically update as stock moves from a purchase order through to a customer sale! 📦 Key features ✨ Create items & track stock. Create…
The power of desktop accounting. The magic of the cloud. Conversations about Reckon Accounts Hosted can be found here.
This category is for conversations related to all versions of Reckon Accounts Business (Desktop)
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!
Got a cool idea or want a new feature? Let us know here!
Hi just wondering if there is a field where we can enter supplier reference numbers somewhere. In Desktop version, there was a field to enter a supplier ID or Account ID so that it appears on the supplier bank statements when payments are made. Currently the only way I can see how to let a supplier know payment has been…
I need to set up a new payroll item before thursday. It will be for On call allowance flat rate per week for being available to work outside normal hours. How do I set it up I have searched and it may be sort of treated as overtime so no super involved. Payrol item wages or addition ? Name On Call allowance Expense…
Why is there no longer a total outstanding on the Aged Receivables Report?
Hi all Hoping someone can help me. I have had three transactions from my bank account not come through to the transactions in reckon. Transactions appear both before and after the missing transactions. They are all around the end of the month of September. I have tried asking reckon chat about it and a few suggestions were…
If a payment has a GST that is not the 10%, either more or less how do you change the GST amount when putting the payment in without the system changing the total amount?
Reckon is passing the incorrect payment amount to Stripe payments screen - see screenshots
I am having an issue when entering a single public holiday for a Permanent Part Time employee - the tax is doubling and requires a manual adjustment. Perhaps an error in my set up? Appreciate your advice. Thank you 😊
I was using Reckon Desktop and was moved over to Reckon One around the end of May - the STP was uploaded and all was well. Reckon migrated all information for financial year and initiated another STP file but with a different ID number and made it GST Branch 002. This was working until EOFY, where the accountant advised…
Is there a problem with the Stripe connection to Reckon One right now? The invoice I make in Reckon One includes GST but that is being dropped on the Stripe payment page when my customer is trying to pay
Awesome update team, being able to see more recent invoices to add from recent is awesome. It may have had an unintended impact on adding recent records with dollar value line discounts applied. Noticed today when using the feature to issue some recurring invoices. Example below Invoice has a line discount of $10 Creating…
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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! 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…
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,…
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…
