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Shopify Order create Reckon One Invoice via Zapier
Are there any examples of using Zapier to create an invoice in Reckon One from Shopify. I have the connection and triggers working, but can't populate the fields correctly to get the invoice created in Reckon One.
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I want to pay super on Jobkeeper payments
I process payroll for a client using Reckon One. One of their employees has been stood down & is now receiving the Jobkeeper payment. They would like to pay the 9.5% super guarantee on this payment. I am having trouble setting this up in the payrun. Has anyone had any experience with this issue that may be able to advise…
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Instructions for processing termination
Are there any guidelines for termination and ETP summary apart from an old video. I have terminated as per the video but no ETP summary is coming up
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How do I reflect borrowed funds as a current expense in Reckon
If I was to borrow money for an expense (credit card, loan or from my personal account, say an interest free credit card), can I show that as an expense in full in Reckon at the time of purchase, and then have the fortnightly repayments coming out of the account and reflected as payment to a loan. How do I do that?…
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Hi, I was wondering if there is any way to customise payslips in Reckon One, as the existing layout
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BAS SETTINGS
Is there a reason why my option 1 is bimonthly instead of Quarterly? My settings look fine. I need to lodge March quarter today
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Reckon One termination instructions
I could only find a 4 year old video for termination
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Please help community manager. Employee information updated on Reckon but not with the ATO.
So I've recently updated some information about one of my employees on the Reckon app but has yet to be recognised by the ATO. How does this updated information get through to the ATO, and how can I make sure that it has already been sent?
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Reconcile JobKeeper Payments for Sole Traders, No Employees.
Hi, I am a self-employed, sole trader with no employees, I don't use payroll. I recently received the JobKeeper payment and I cannot, for the life of me, find a straight answer about the correct way to enter this payment into my ReckonOne books. Can someone please help? Thanks, Ben
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in tray scanning
I'm Considering moving from MYOB but does R1 have same functionality as the MYOB Intray that scans and populates & attaches bills or do i need to purchase a 3rd party app
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Changing linking accounts for tracking tax on purchase and sales
Hi there,I have an issue with changing the linking accounts for tracking tax on purchase and sales. I go to Supplier- Australian Taxation Office- Tax agent info. Eg, track tax on purchase separately to GST payable account. However it comes up with an error message: “Transactions have been created on this account, you…
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Business phone number not appearing on estimates
My business phone number is not showing up on Estimates. I have done the obvious and yes is selected to include the phone number on estimates, but it doesn't. All the other information is there but not the phone number. Any possible solutions?
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Quality of invoice logo when printing
G'Day I'm adding my logo the header of an invoice and its looks great on PC but when it gets printed it looks like a dog's breakfast. My troubleshooting has been, I have the resolution set to 300 I have have tried keeping correct ratio and increasing image size but still within the 2mb size Tried the recommended size. I…
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apply supplier adjustment note to invoices
I have raised two supplier adjustment notes and I wish to apply them to a number of the suppliers invoices. When I attempt to do this, it wants me to put the funds into a bank account. I am not getting a cash/cheque etc refund, I only wish to apply the credit note to existing invoices. I have been playing with this for…
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User is not authorized to access this resource with an explicit deny
Can someone please tell me what this message means. I recive the message when I hit Send to Govconnect. User is not authorized to access this resource with an explicit deny. Thanks