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A much wanted improvement is finally here! We've heard lots of feedback around the ability to revert a pay run that is linked to a SuperStream lodgement (such as Beam) back to draft.. and now you can! We've also got more improvements in this release, check out the full inclusions below. ✨ Reverting a pay run to draft when…
Reckon One has just received a new update which introduces an awesome new upgrade to journals! We've also packed in a bunch of bug fixes to stamp out a few niggling issues. Check out the inclusions of this update below. Say hello to the brand-new Journals experience in Reckon One! 🎉 You spoke, we listened! We heard…
A brand new update has just hit Reckon One and its another big one! A long awaited feature; Line-item Classifications is now available and we've also packed in a bunch of other enhancements and bug fixes, check out the details below. ✨ Line-item Classifications We've expanded Reckon One's classification functionality 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…
This discussion has been merged.
I would like to print out our bills that are linked to specific accounts, when i go to print once i have selected the bill it doesnt show who the bill is for….. i went in to the Settings > Money Out > Bills > Manage Templates > Made sure "Yes" is selected for Company Name, but it still doesnt show the Supplier. How do i…
Not one things came up in search for this. I have an account in current assets and because the migration coded it to a system bank a/c, I no longer wish to use it. It isn't a real bank a/c. But I don't seem to be able to make it inactive. A couple on months ago, I made a bank a/c inactive and it worked, but I can't find…
After the recent update a month ago i can't input or access expenses and wondering if anybody else has this issue? I've spent too much time on the phone with support and they can't seem to help. They can't export the expenses for me to reconcile so I'm blind to all expenses i've input. It seems crazy as you have to keep 7…
Looking to setup a bank feed? You can set up your bank feed in Reckon using one of two available methods. Direct Feed Open Banking Yodlee is available as a third method for setting up your bank feed. However, due to ongoing issues with this option, we recommend using either Direct Feed or Open Banking, which are more…
Hi Everyone, I have invoiced one of my client for $880(Inc.GST). However, They Paid me $968 (Inc.GST) in my Bank Account. Now I have to allocate that figures to My Reckon one file. So, I have allocated that $880 to the invoiced transaction. but the difference of $88 - What should I do with it? I was thinking of allocating…
Under Recurring Transactions include an option for recurring bills. This is a universal requirement as we all have recurring bills with a variety of time frames e.g monthly, quarterly, etc. The transactions could be edited as required and will save entry time.
Can I edit Customer Statements - I don't like the current layout. I want to list individual line items in the current statement - How can I change this Plus I don't need the cut off slip at the bottom. Chrs
Not working somehow, done everything right. Not sure where i missed.
This discussion was created from comments split from: Unexpected Error when trying to complete a Journal.
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