Reckon One is easy & affordable cloud accounting software with features to run every aspect of your business!
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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…
Hi, I'm trying to update the expiry date for my billing 'credit card' and it keeps coming up with the message "this card has been declined". This is the card I have been using from the beginning, though strangely enough it will accept my 'debit card' as payment for my monthly subscription. My preference is to use my…
Unable to view reconciliation report. Receive error code when attempting to view.
I was allocating payments/receipts from the bank feeds and haven't been able to allocate any of the usual payments to my Bank Fees & Charges account. I removed them from the bank feed and then tried to add them manually. I cannot get it to work! I am able to allocate the payment to any other account except this one. Prior…
Hi, I am having issues with the program not saving when I enter a new bill/ payment. It opens normally and can enter data in the first line as usual until I try to enter the next line or save the Bill/ payment. Click Save nothing hapens, click enter new line nothing hapens. Invoices/ receive money seem to be working as…
For some reason today I cannot allocate expense transactions against my bank feed transactions list...any help thanks?
Every time I have tried to make a change in the Invoice setting I am continually getting the same message and only way out of that area is then to click on the Continue without saving. This is working out to be a very frustrating month so far with Reckon One. I can not believe the number of times I have had issues and have…
Hi, I am thinking of changing my business from a sole trader to a company, I currently use Reckon one for payroll only, has anyone done this? If so, were you required to purchase another subscription or keep the same one? I am just worried as it is only just the start of the financial year and looking at my expenses. TIA
How can I apply percentage discount to the list of the items in an invoice I have created a discount item in the reckon as Discount 10% But when I apply that to the invoice, it is doing discount for the previous item not for the whole invoice or list of items How can apply percentage of discount to the whole invoice
I am getting this error message on every new financial year. Please help.
has Reckon One been updated to attach a pic file of everyday receipts to bills? If not, why? when?
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.
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