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We’re super excited to announce that Stripe payments are now available in Reckon One - giving you a faster and easier way to get paid! With seamless online payments built directly into your invoices, you can spend less time chasing payments. 💳 Your customers get a smoother, more convenient way to pay Pay instantly using…
2025 has been such a big year at Reckon! We’ve sought customer feedback every step of the way when making improvements in Reckon One. Our biggest focus this year has been Invoices - we recognise just how important it is for you to get cash flow into your business. Keep on reading to hear how we heard from hundreds of our…
Introducing the Reckon Community Rewards Program! Your contributions on the Reckon Community deserve to be rewarded so we're really excited to introduce the Reckon Community Rewards Program! Kicking off from September 2024, the aim of this program is to showcase and reward the incredible contributions you make in the…
I see people saying go to "Accountant" in reports - Reckon One does not have this. I want to see when a change was made in Pay Items.
I ran a Tax Code Transactions report and the data is not showing up properly. Data in the Net column is missing. The Gross column is showing data in % instead of $. Data in the Tax% column is also missing. Anyone else having this issue?
Hi Team, How do I remove myself as the Administrator and change it to another Team Member that is taking over my roll? She's already set up as a User with all access but can't do certain tasks in her log in (e.g. change the closing date)
There are numerous times when it is neccessary to customise a report. It would be greeat to be able to save the settings of the cutomised report for re use, just like memorised reports in Reckon Accounts. Most of the competitor products have this feature.
The latest Reckon One update has just landed, and with it we’re signing off our final release for 2025! This update brings in a couple of important improvements along with stamping out a bunch of bugs to close out the year. Check out the inclusions of today's update below and if you'd like to check out our complete list of…
When viewing payslips in pdf format. It would be a great time saver and less clunky to be able to click through to the next employee. So you don't have to close each pdf payslip individually to reopen and view the next payslip. You can seamlessly view & check all payslips in pdf format for the pay run just performed by…
Hi, I am increasingly asked by larger companies to email invoices to one email address and statements to another. I have told them I can only CC the other in and they will receive both, however, some of the companies don't like this and have stipulated we only send one invoice to the invoice processing department and one…
I accidentally made a transfer instead of an expence. How do I change that. In reckon on under R1 transactions it does not give me an option to make a change. Thanks in advance for help Anita
hi When trying to submit pay run it says employee inactive. However, nothing has changed he should still be active.
I am trying to get a P+L in detail. The best I can do is the General ledger report. However it comes out all mixed up, not in the order of my P+L. I manage houses and have the sub account under H1 and H2 etc, but they are not displaying in that order when getting a general ledger report. Any ideas would be appreciated.…
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The power of desktop accounting. The magic of the cloud. Conversations about Reckon Accounts Hosted can be found here.
This category is for conversations related to all versions of Reckon Accounts Business (Desktop)
Reckon One is easy & affordable cloud accounting software with features to run every aspect of your business!
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