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Hi Everyone! 👋 After a big focus on getting Reckon Payroll STP2 compliant, we’re back and focusing on our accounting features, in Reckon One. We’ve been going through all of our customer feedback and ideas, and prioritising our roadmap according to what’s important to You. There are a number of ways that we’ve been…
Its Tuesday which means we've got another tip and this week, its for our awesome Reckon One users! 🎉 If you're using payroll with Reckon One, don't miss out on receiving announcements about updates and other important news for Reckon Payroll! Its really easy to stay updated on the Reckon Community, simply ensure you've…
Reckon One has received an update today introduces optional new functionality around invoice security along with squishing an annoying bug on the timesheets screen. Check out the inclusions of today's update below. 🔑 Customer passwords for invoices & statements You can now set a password for specific customers on invoices…
Reckon One has received an update today which adds a couple of highly requested features along with squashing a few annoying bugs. Check out details of the inclusions in this update below! ✨ Bounce back email notification Reckon One users will now receive a notification email when an email you've sent from Reckon One such…
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The Reckon Invoices app is a free companion app for businesses using Reckon One invoices. Use the app to create send invoices on the go!
I am interested to know if the issue is considered a bug or a potential product improvement. It is most problematic with receipts because if a customer is purchasing more than one item then it is easy to tell them the incorrect total amount to pay. This is the sequence……when entering receipt (or payment) with Use…
How do I logon to Reckon One when travelling overseas with no access to receive SMS?
Item price displaying incorrectly on Invoice PRINT & EMAIL - but Item price is Correct on the Invoice template I called support and they said this is a Glitch that can only be fiexd by reporting on this group I cannot send invoices to my customers! HELP PLEASE
My client has told me he has shared Reckon One with me using my email address which showed up as an alternative for him. When I log into the Reckon Portal with my email address I can see my books and another old file shared with me but nothing from him. I did not set up his Reckon One.
Hi, I am not able to trace back how the draft BAS for the quarter calculated the gross revenue (revenue plus GST). What could be the reason for this?
Transferred from different program. Currently pay my PAYG W on a monthly basis and my BAS Quarterly. Is there a way to do this? I have seen previous posts from 2018 about the matter but none since. Just wanting an update if this has been added yet. Thanks Tina
On my quarterly BAS I usually submit my monthly PAYG WH. On Accounts Hosted, the BAS prefilled this correctly for me. On Reckon One (I have recently switched) it posts the PAYG WH for the quarter, rather than the balance for the last month. Any ideas what I need to change so Reckon One fills in my BAS correctly?
Hi Crew, I have been with Reckon for nearly 7 years. Being a small business ourselves, I like to have been a customer of the smaller company- I have battled through some ups and many downs. I have compromised on so many things. Such as: not being able to cc in a second email address on Recurring transactions- emailing…
I've recently moved from sole trader to company structure and I'm now using Reckon. I had some bills and expenses that required payment before the first income came through and I paid these personally looking to reimburse once payment has come in. These bills and payments occurred in one BAS quarter. I only received…
I have been doing my accounts via Excel spreadsheets up until now but wanted to start the new FY with a computerized program. How can I put my existing debtors' balances into the system without generating brand new invoices for them? Happy to manually input the data as I only have about 25 of them, but didn't to reissue…
Check out our dedicated Reckon Payroll page on the Community for posts, support content and help with payroll
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Looking for a little extra help? Check out our Reckon One help guides for solutions to common errors and issues
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