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When using the match transaction rules in Reckon One, it requires a description to be set for the rule that will replace the description in matched transactions: Thus making it difficult to identify and compare a bank statement to the matched transactions using only amounts: You essentially lose all identifiable…
It would be good, if there was a way to identify a book owner within Reckon One. It would make it easier to transfer ownership or identify who has control of the subscription and the email address used:
Add a Terms & Conditions option to Invoice Templates Also allow editing/ renaming of Labels/Headings eg Terms & Conditions, Payment Notes and Ref#
I have a lot of business clients where the business owner just informs me of the Net Pay paid, and expects me to work out the associated PAYG and Super obligations. The pays are simple and there are no other payments involved. Can we have the option to build the pay from the Net Pay, to calculate the Gross, PAYG and Super.
When viewing any input option with a table of past entries with column titles having a Filter option, it would be good to have a Filter On button appear at the top of the screen whenever a filter is applied. The button should allow you to remove all the filters applied with the click of the button which should then…
It would be great to have an integrated online client booking system as well as payment system (similar to Square) rather than having to use a separate one, then manualing importing the details into Reckon each week. At the moment I have to pay for two different accounting systems, plus 2 different payment systems. It…
As part of our monthly management reporting requirements i am creating the same set of journal transactions to align ledger balances with actual business flows. It would be great to set these journals on a recurring schedule, much like the recurring options in Invoices and Receive Money.
Hi I have been using accounts hosted or last 1o years and miss some features in Reckon One. Reckon One has 4 templates for invoice - Professional, Standard,Product & service, & General Bills have only standard template. I am not able to customise bills template. It will help if more templates are available for bills
All, Unpaid, Overdue, Paid How can one of them can be hidden if not required. For example, the overdue column can be made hiden or removed as the Unpaid colums will list it.
Hi Everyone! 👋 We’re excited to share that our design system, Balance, has been introduced to Reckon One - starting with the navigation and colours! 🥳 We’d love to wave a magic wand 🪄 and have it apply everywhere, but that will mean spending less time on building the features you need to support you as you run your…
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's latest update is a significant one that introduces the highly requested Pay Templates feature along with other new enhancements. I'm a little late in publishing these release notes so my apologies for that but please check out the full inclusions of the latest Reckon Payroll update below. 🆕 Pay Templates…
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…
Reckon One has received a new update which has revamped a feature that has been highly requested by our users! We've also squished a few niggly bugs. Check out the inclusions of today's update below! 🆕 Ability to add notes to an employee! One of the most highly requested features has been the ability to add notes to an…