Reckon One is easy & affordable cloud accounting software with features to run every aspect of your business!
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We're super excited to announce automated invoice reminders for Reckon One are here! This new feature is available now and is a great way to take the stress off from manually chasing up payments on any unpaid invoices! Automated invoice reminders have been designed in response to your valuable feedback and is customisable…
We're super excited to announce that Pay Templates are now live in Reckon Payroll! This new feature provides the capability to create, manage and update pay setup information for employees in a single location making it easy to apply settings to multiple employees. This helps save time in manual entry, reduce errors and…
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…
I see this question posted years ago, with response that implementation was in the pipeline - but I can not see yet how to do this. We have become a mid size business according to the tax office - and now have to report (and pay) gross wages and tax withheld monthly, but GST etc quarterly. I can see how to do BAS monthly -…
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?
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?
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…
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
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…
Hi everyone, just started setting up my R.O account, and finally have managed to get the banking data into the transactions, however, I see nothing related to this on the "dashboard". Instead all I see is the default welcome dashboard with the text etc….. called support, but sadly, he couldnt get me off the phone quick…
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!
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