Introducing the NEW Reckon Invoices App! We are really excited to share the release of the all new Reckon Invoices App! The Reckon Invoices app is a free companion app for businesses using Reckon One Invoices. With the Reckon Invoices App you can create and send invoices on the go. Your data is automatically synced to…
Hi, I'd like to export the Chart of Accounts and Data from Reckon One, but I can't do it and didn't find anything about it. Can you give me an advice how to export them? Thank you for your answer.
I have been using Reckon One for 5 years. So I go quite some invoices and data in Reckon One. I found it is getting slow when I lick the invoice to bring up all invoices. So I wonder how to optimise it? I think I need to close off the previous years. Or someone say set a close date. However, I couldn't find a spot to do…
Hi, I'm trying to update the expiry date for my billing 'credit card' and it keeps coming up with the message "this card has been declined". This is the card I have been using from the beginning, though strangely enough it will accept my 'debit card' as payment for my monthly subscription. My preference is to use my…
For some reason today I cannot allocate expense transactions against my bank feed transactions list...any help thanks?
Unable to view reconciliation report. Receive error code when attempting to view.
I was allocating payments/receipts from the bank feeds and haven't been able to allocate any of the usual payments to my Bank Fees & Charges account. I removed them from the bank feed and then tried to add them manually. I cannot get it to work! I am able to allocate the payment to any other account except this one. Prior…
Hi, I am having issues with the program not saving when I enter a new bill/ payment. It opens normally and can enter data in the first line as usual until I try to enter the next line or save the Bill/ payment. Click Save nothing hapens, click enter new line nothing hapens. Invoices/ receive money seem to be working as…
Hi, I am thinking of changing my business from a sole trader to a company, I currently use Reckon one for payroll only, has anyone done this? If so, were you required to purchase another subscription or keep the same one? I am just worried as it is only just the start of the financial year and looking at my expenses. TIA
How can I apply percentage discount to the list of the items in an invoice I have created a discount item in the reckon as Discount 10% But when I apply that to the invoice, it is doing discount for the previous item not for the whole invoice or list of items How can apply percentage of discount to the whole invoice