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This is a monster upgrade with a huge list of new features, functionality and enhancements that we're super excited to deliver to you, including a few that are going to make things a lot easier and quicker! ✨ Bulk email invoices and purchase orders We're really excited about this one as we know its been a feature our…
From 1 October 2026, the ATO is changing the way Award Transport Payments are treated and reported. These payments will no longer receive special tax treatment, PAYG withholding will no longer be varied to nil, and they can no longer be reported under the Award Transport Payments allowance type. Payments made on or after…
We're super super excited about this release! A couple of long awaited features are finally here along with a heap more improvements! Check out the full inclusions below. ✨ Unscheduled Recurring Transactions (Memorised Transactions) We've heard your feedback on this and we're really excited to get this much requested…
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Hi just wondering if there is a field where we can enter supplier reference numbers somewhere. In Desktop version, there was a field to enter a supplier ID or Account ID so that it appears on the supplier bank statements when payments are made. Currently the only way I can see how to let a supplier know payment has been…
Why is there no longer a total outstanding on the Aged Receivables Report?
Hi all Hoping someone can help me. I have had three transactions from my bank account not come through to the transactions in reckon. Transactions appear both before and after the missing transactions. They are all around the end of the month of September. I have tried asking reckon chat about it and a few suggestions were…
If a payment has a GST that is not the 10%, either more or less how do you change the GST amount when putting the payment in without the system changing the total amount?
Reckon is passing the incorrect payment amount to Stripe payments screen - see screenshots
I am having an issue when entering a single public holiday for a Permanent Part Time employee - the tax is doubling and requires a manual adjustment. Perhaps an error in my set up? Appreciate your advice. Thank you 😊
I was using Reckon Desktop and was moved over to Reckon One around the end of May - the STP was uploaded and all was well. Reckon migrated all information for financial year and initiated another STP file but with a different ID number and made it GST Branch 002. This was working until EOFY, where the accountant advised…
Is there a problem with the Stripe connection to Reckon One right now? The invoice I make in Reckon One includes GST but that is being dropped on the Stripe payment page when my customer is trying to pay
Awesome update team, being able to see more recent invoices to add from recent is awesome. It may have had an unintended impact on adding recent records with dollar value line discounts applied. Noticed today when using the feature to issue some recurring invoices. Example below Invoice has a line discount of $10 Creating…
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Check out details of the latest features and enhancements released to Reckon One!
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