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Reckon One has received a significant update today which has introduced new improvements built directly from user feedback! 🎉 Check out details of today's huge update. 🆕 Reckon One's brand new invoice experience! Closed Beta Release We're really excited about this one! We previously put the call out for early access to…
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…
Hi, I’m a sole trader running 2 businesses under 1 ABN. I am looking at moving over to Reckon but I want to confirm if I will be able to run both businesses under one license and pay one subscription?
I have 2 companies that I use, I used to have a toggle drop down at the top LHS of the window (after logging in) where I could select either. Today it has changed, after login, it now goes to a screen with only a selection of which company I want to use, did that, and then it goes to the desktop of that company, but now I…
HI, i have a question about the YTD amount. on my reporting, it shows less than 880 ( 1 pay run ) compare to the actual YTD amount on the last payslip. is it possible to make those two number are same. Thank you.
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I had to manually upload bank transactions when bank connection wasn't working. Once I have allocated all trans and reconciled. Bank feed starts to feed all the dups into bank transactions section again. Please let me know a way to quickly delete 400 transactions instead of deleting one by one. Thanks!!
Hi Reckon team I've watched your video on invoice reminders in Reckon one but am confused on what criteria needs to be satisfied for a reminder statement to be sent vs a reminder email? The video mentions that it requires 5 unpaid invoices on a given day, does that mean all of those invoices need to be due on the same day?
I've just found an issue with 3 duplicated payruns when my PAYG & super reports (in Reports) wouldn't reconcile. I've spent the morning going backwards to check where my mistake is but have realised it must be a system issue. The 3 x duplicate payruns appear in journals and financial reports but not in the Payroll system…
Does Reckon One offer the option of sending a customer an invoice reminder for payment?
Hi everyone, This video will give you a walkthrough on setting up an Open Banking feed in your Reckon One book which allows you to automatically bring in your bank transaction data. Check it out below 👇
I want to increase column width for description so that the invoice ca be fitted on one page. See the recent invoice as attached. It looks so unprofessional to send 2 page invoice which can be simply one page invoice. How to format a template layout and margins? There is no "additional customisation" available.
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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