-
Emailing invoice to 2 email addresses
Hello community One of my customers would like us to add a second email address for our invoices to be sent to in addition the email we already send to. Is this possible in Reckon One?
-
First pay run
Another question. I need to do my first pay run today since starting with Reckon One. What's the best way to enter in my employees?
-
New Super Rules and Community Help
Hi, I can read the questions and some of them I would like to read the answers but can't. How can I read the answers to questions that are the same as I would like to know?
-
How to set a credit limit?
We've just joined Reckon One and need some help. How do I set a credit limit for a specific customer of ours so that they can't go over? We're having some trouble with a customer and want to limit how much they owe us at one time.
-
Purchase order for sending orders to suppliers
No inventory is becessary for using purchase orders to suppliers. iif purchase orders can be sent to suppliers such as labour work, installation work or electrical work, less chance if disputes and easy works Management.. Very useful to generating businesses with no inventory holding.
-
Ability to add attachments to customer adjustment notes
Hi there, We regularly issue cash credits to customers (strata members) for money earned from excess solar energy exports. As such we need to be able to detail how this is calculated. This information is captured in a PDF that we need to pair with the adjustment note as an attachment. It would be great if this feature were…
-
Memorised reports
We've migrated from hosted to reckon one. Before the migration I was told our memorised reports would not come over and I need to redo them. How do I create memorised reports in Reckon One?
-
Total A/R Ageing Summary not equaling Total A/R in Balance Sheet
My Balance sheet is not matching the Ageing summary report, the difference between them is the foreign exchange gains and losses, The ageing is recording the FX in a payment I received, how do I fix this. Something has changed because I had kept snippets of the ageing and it use to match but not its not and its a variance…
-
Leave entitlements for a new casual employee
Hi, I am trying to load on a new casual employee and the app won't allow me to put zero amounts in for annual and personal leave. If I put 0 in it tells me it needs a value between 1 and 100. I also tried to load him on the the website and that wouldn't let me go past the employment details with no obvious error. Can you…
-
Merged: GL Balance does not match Ageing Balance
This discussion has been merged.
-
Progress for Payday Super in Reckon Hosted?
Is someone able to advise if there has been any progress for Pay Day Super in Reckon Hosted?
-
On-line access to the Pay Day Super Roadshow
Will it be possible to access the Pay Day Super Roadshow remotely?
-
SAFF includes email address column but is blank
This discussion was created from comments split from: Using Reckon Accounts Desktop with CBUS clearing house.
-
FirstChoice Employer Super Clearing House for Reckon Accounts Hosted users
Hello, How can we get started with swapping over to First Choice Employer Super Clearing House. I would like to do this earlier so that I can sort out any issues that might arise.
-
15% Fuel Levy
How do I set up a 15% fuel levy item to be applied to the freight component of our invoices?