Reckon One

Discussion List

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  Customer statement wont show as invoice has been marked as paid twice and balance is less than zero.

  If I unlink the payment, and mark it as paid a second time , the statement balance gets lass as the…

  Robyn Thomas 2 views 3 comments 0 points Most recent by nullarbor September 2021Reckon One
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  Email messages sent from Reckon one (Reckon.com) being junked or not received by clients

  We are an IT company and understand why this problem is occurring, but we cannot understand why Rec…

  Michael Clarke 2 views 3 comments 1 point Most recent by Sheree June 2019Reckon One
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  update bank feeds / refreshing

  Bank feeds don't refresh regularlyI can wait a whole week checking regularly and no new feeds come …

  Clover Melville 40 views 2 comments 1 point Most recent by Clover Melville June 2019Reckon One
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  Single Touch Payroll for Reckon One WEBINARS! REGISTER NOW!

  Hi everyone, We have a series of webinars coming up that will cover the hot topic of Single Touch …

  Rav 11 views 9 comments 0 points Most recent by Rav June 2019Reckon One
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  Bankfeed setup without Yodlee

  Hi, I wish to setup the bank feed for a Savings account without using Yodlee. The last time we conf…

  Herman van Wyk 1 view 3 comments 0 points Most recent by Zappy May 2019Reckon One
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  i have a bunch of invoices that have allready been paid is there any way of editing these.can someon

  Richard Murphy 1 view 2 comments 0 points Most recent by Richard Murphy April 2019Reckon One
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  Editing "how to pay" text box

   I am trying to edit text from the default I set up originally on ReckonOne but cannot for the life…

  Roy Smith 31 views 2 comments 0 points Most recent by Roy Smith April 2019Reckon One
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  Supplier remittance advise email from Reckon One

  Can you email supplier remittance advise from Reckon One? If yes, what's the procedure? Thanks

  Mehul Patel 1 view 0 comments 0 points Started by Mehul Patel April 2019 Reckon One
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  With the new system can someone show me the differences please. what do I do when 'uncleared' shows

  With the new system can someone show me the differences please.what do I do when 'uncleared' shows …

  JenR 12 views 1 comment 0 points Most recent by Rav April 2019Reckon One
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  All imported bank entries into ReckonOne are showing up in the 'Money Out' column

  Unfortunately because all of the entries are listed as Money Out I can't properly allocate incoming…

  Sarah Jane 1 view 5 comments 0 points Most recent by Sarah Jane April 2019Reckon One
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  Undeposited Funds show as negative on balance sheet although actual balance is zero

  Shows as negative asset on balance sheets. The actual balance of this account is zero after transfe…

  John_P 185 views 2 comments 0 points Most recent by John_P April 2019Reckon One
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  locking bank accounts after reconcilliation in reckon one

  I have been reconciling my bank accounts, but I have not locked them so far. Can I lock them afterw…

  John_P 141 views 2 comments 0 points Most recent by John_P April 2019Reckon One
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  Is there a way to split a single payment to two separate suppliers?

  Two invoices were paid using another account, and when the main account reimbursed the payments it …

  Sarah Jane 173 views 3 comments 0 points Most recent by Kwikbooks (Professional Partner) April 2019Reckon One
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  Ongoing issue with GovConnect

  I am fairly new to Reckon, and this has not worked for me from the beginning (except once, and even…

  Xin Yi 11 views 8 comments 0 points Most recent by Xin Yi April 2019Reckon One
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  David H

  Reckon One - Accounting year end other than 30 June? No. Just signed up for Reckon One, now i'm say…

  David Hocking 11 views 7 comments 0 points Most recent by Rav April 2019Reckon One