Reckon One
Archives for October 2017
Discussion List
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Problems with allocating a customer adjustment note to an invoiceI've followed these steps in Reckon One however when I get to #3 and click on Issue Refund, there's…
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GST not showing for reimbursementsHello, using RECKON ONE. Sometimes staff buys items for the office and we reimburse them via payrol…
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Cannot edit invoiceThere is an issue once you have applied a credit or received a partial payment in respect of an inv…
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How can I show on my Invoice I am Tax Code GNR - Not registered for GSTI have just moved to Reckon One, our business is small and we have our ABN but are not registered f…
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When reconciling a bank account,wrong information on the reportI am trying to reconcile a bank account, the information on the screen is correct, and everything l…
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How do I delete 3 journals that were created as a payment run in Reckon One when wifi too slowHow do I delete journals that were created as a payment run in Reckon One, whilst the wifi was too …
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Reckon One Update (24 October 2017)Hi everyone, Reckon One has received an update which has brought in new functionality including th… -
how do you apply a a supplier credit to a billhow to apply a supplier credit to their bill
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A User can't see new bank transactionsHi, a user can't see the new bank transactions tab, is there a user setting I need to change, as ad…
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ATO paymentI have just made a payment to the ATO. How to I enter it into Reckon One? I have the GST Collected/…
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KB - Employees are unable to enter timesheets and/or Expense claims on Mobile app.Do you have employees who wish to record their timesheet and claim expenses from their mobile app, …
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Import customer list?I am migrating to Reckon One from another system. Is it possible to import a contacts list, say, f…
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Adding employees to a pay runI can't add more than two employees on a payrun