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Entering Square Fees
Hello, I run a small business which has always operated on a cash basis so I am using the basic Reckon One package. The Make Payments and Receive Money options are all we need for our business. I am looking to implement a Square card reader for payments. They charge a 1.9% transaction fee on every payment. example. Client…
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Sending out multiple emails at one time
Evening, I have been trying to email a number of emails to a customer ( multiple invoices to one customer) and they are only receiving one of the emails. So now I have to send each email individually....which is time consuming and unpractical. Any help would be appreciated thank you
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How do I allocate payments from my business for personal use (drawings) in Reckon One?
I have a bank feed set up and I am currently in the Bank Transactions tab on Reckon One. Please explain step-by-step how to allocate the following (payment made by my business but the item is for personal use, not business use) Drawings (direct credit) from my business account to my personal bank account Item for personal…
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Error in Pay Runs
Hi there, We have tried to run pay runs this fortnight ending 25/10/2020 - but everytime when we finalize the pay, it will double the pay runs! We have not changed anything, but it just keep showing up double pay runs. Can you please fix this up for us?
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ANZ Bank Feed
Hi there, I set up the ANZ Bank feeds and it seemed to be okay when I did this but now it is only showing me transcations up to June 2019 and from August 2020 and when I go into Bank Transactions it has the following message Upload source Date of last import Completed Bank feed: ANZ 24 Oct 2020 No does anyone know if this…
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Income and Tax Statement
Hi, I receive a weekly deposit of money into my business bank account for my rideshare driving. Do I allocate this money to an equity account? When I receive the Monthly Tax Statement at the end of the month I record this into Reckon One by the Day to Day>Money In> Receive Money tab> Rideshare Income(contact)> CBA Business…
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BAS
Hi all, We're new to reckon. Run a small carpentry business. Only myself, wife and son so very little wage activity. Mainly need Reckon to keep a record of income and expenses to make it easier to calculate GST for the quarterly BAS return. Where do we start and what do we do? regards Auli & John
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Customer set up only as business
I've noticed that I can no longer set up my customers as individuals. Why has this changed as all my customers are individuals?
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Paying Jobkeeper weekly
If Jobkeeper is paid weekly e.g. the first pay week may require a topup, but when you come to the 2nd week no topup is required. Overall they weren’t entitled to a topup at all for the fortnight. Should the topup be deducted on the 2nd week?
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Reckon One - New Tax Tables
RECKON ONE - NEW TAX TABLES Hi everyone, The Government announced changes to personal income tax thresholds for the 2020-21 income year in the 2020 Federal Budget. Changes to income tax tables took effect from 13 October 2020. We have updated the 2020-21 ATO PAYG tax tables in Reckon One, so there is nothing else you need…
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Job Keeper 2 - priests
Hi We are managing accounting for a church, 4 priests were getting Job keeper 1. Just wanted to know what are the criteria's for making sure they are eligible for job keeper extension. thank you
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Personal Leave
I am not sure how to add personal leave for an employee. She started on the 28th of January this year and is getting paid on a fortnightly basis.
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How to record owner investment?
Hi Everyone, I'm new to the Reckon One. Could you please advise how to record owner investment amount. Thank you in advance for help.
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Bank feed saying "Completed: No" and no way to restart it?
Hi, I've just set up a bank feed and I can see the connection under Bank Connections. Only the most recent four transactions have imported into Reckon and under Upload Source it is saying the date of the last import and "Completed: No" but I cannot see anyway to restart the feed import. Is there a way to do this manually?…
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Recurring Invoices in Reckon One not automatically emailing
Hi, Just checking if there is a known issue on recurring invoices not auto emailing? I have valid email address for the customers and the checkbox ticked, but they have never auto send? I usually (when I remember) send them manually using send via email (which sends to the email on the customer info confirming validity of…