Reckon One is easy & affordable cloud accounting software with features to run every aspect of your business!
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Reckon Payroll has received a long awaited update that brings in both improved functionality but also fixes some niggly bugs. Check out the inclusions in this release below! ✅ Fix for employees with only an initial YTD balance not appearing in EOFY finalisation The issue where employees with only an initial YTD balance and…
We've been working away at a little upgrade to the journals screen in Reckon One and we'd love for you to try it out! If you regularly use journals in Reckon One and would like to get early access to the new upgrade let us know. We'd love to hear your feedback on the new journals screen 🙂 You'll even earn an exclusive…
Hi, Both books that I look after are having the same problem. no bank feeds since 1st October. Is there anything going on with Reckon that might affecting bank feeds? Please let me know how long this will be fixed? Thanks
Hi everyone, Can somebody please help. I have a customer which Job has been booked. Tax invoice issued including GST. Customer paid that invoice. Then Canceled that job and asked for refund. I have refunded 100% of invoiced amount to customer. now.. How to issue a refund in Reckon One and record it properly.
Hi Recently, we processed some redundancies and terminated employees. We now have a situation where we need to process additional gross and superannuation for a terminated employee. Can someone send me the steps on how this can be achieved please? Lucy
I now appears that to change an existing client detail (and I assume set up a new client), entering an email address now has become a necessity. This is frustrating. We do not deal with our clients directly via email. In most cases, we do not have an email address. Why has this become a compulsory item? Also frustrating,…
Hi there, Could someone please assist with the process for setting up an OTE pay type in Reckon One that can be flagged as both Type E and Type R? Back pay (current year): Type R Back pay (prior years): Type E Thanks in advance for your help. Kind regards, Lucy
Hey everyone! One of the more highly requested bits of feedback we've consistently received is the ability to add your own data fields to your customers, invoices and company for specialised information that is important to your business. Reckon One now supports Custom Fields which allows to do exactly that! In case you…
Since the change to the invoice screen my payment terms on a new invoice always come up with the book default payment terms and not the payment terms chosen in the customer contact. My default is 30days but I have some customers that I have set to 30 days EOM. I have confirmed that it is still set to that in the customer…
Urgent question: Iam creating invoices for clients. we need to add the time entries in September as individual items into invoice. when we use the old version of invoice, it allows me to load the "notes" in timesheets into the "description" section in the invoice. However, when the invoice interface has the new look, it…
Say goodbye to plain, old, boring invoices! As you may know, Reckon One launched brand new invoice templates! One of the key features of the new templates allow you to add headers or promotional graphics to your invoices, making them more relevant and eye catching. For example, you could add a seasonal header for the…
As an extremely new user of Reckon, will there be new updated online tutorials on how to use the new Invoice system. All tutorials I have found have been 2-3 years old and reference fields that are no longer available.
Check out our dedicated Reckon Payroll page on the Community for posts, support content and help with payroll
Check out details of the latest features and enhancements released to Reckon One!
Check out our Reckon One how-to videos for quick and easy tutorials on common tasks.
Do you have an idea for a feature in Reckon One? We'd love to hear it! You can create new feature requests or vote for existing ideas here.
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