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, One of my clients wants the three GST amounts listed on the invoice - pre-GST amount, the GST amount, and the total amount including GST. It seems reckon can't do this is that correct (only shows pre or post GST amount)? Are there any plans to impliment this in the future, or are there any third party plugins or…
The Customer List Report shows 3 options to report -1 is Business. 2 is Employee, 3 is Both. question is where is the Customer flagged as being Business or Employee ? Is the Employee option require the Payroll module ? or simply a dead end ?
Hi guys. We've got an employee that wants to pay for his student loan. We are using the reckon one version. We don't know how to do it. Please help.
Employee responsible for STP reporting via Reckon GovConnect has left. Now I can't set up my profile as it is telling me the ABN has already been registered. What are my options?
I am intending on transferring a client's data file from my firm's Reckon Desktop software to Reckon One. Do I need to have everything completely up to date and finalised to the most recent period end before doing so? Any advice would be greatly appreciated.
Is there any way to delete more than one 'Reckon One Transactions' at once. I was helped with 'create rules' and clicked 'accept auto matched' and now nothing has gone to the correct account😥. I've 14 pages to delete. I've done another 'manual upload', but it hasnt over-ridden the 'Reckon One Transactions. HELP