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how to add invoice date onto one of the columns on Pay Bills page
hi All does anyone know how to edit the columns on pay bills page, we have a suppliers has too many invoices to mark off, it would be really helpful if the invoice date is one of column on the pay bills page. thanks cheers jenny
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Voluntary Withholding Agreements
Does Reckon have the ability to lodge contractor payments who have signed a voluntary withholding agreement through STP? And can it generate the “Business & Personal Services Income” Payment Summaries at the end of the financial year?
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Reckon One update! ✨ Stripe payments in Reckon One, new item experience & more!
The latest Reckon One update has just landed and its a big one! You can now connect Reckon One with Stripe for easy payments and we've also upgraded the items screen to an all-new experience. Check out the inclusions of this update below! ✨ Stripe is now available with Reckon One! Connecting your Reckon One book with…
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Receiving payments for invoices with Stripe 🎥
Connecting your Reckon One book with Stripe allows your customers to pay your invoices simply from the invoice email itself! A receipt transaction for the invoice will be automatically created and the invoice will be marked as paid. This allows you to seamlessly and easily accept payments, have happier customers and get…
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Reckon hosted on a laptop
What is the minimum requirement of ram recommended to use Reckon Hosted. I realise internet connection is also a factor but have never tried on a laptop, and I use a PC with 16mg.
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Super membership number not appearing in Beam lodgement
This discussion was created from comments split from: Time is running out! Switch to Beam for SuperStream before 28 April 2025! ⏰.
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Customise the Quick Add button
Hi reckon team Is it possible to customise the quick add button in reckon one? I'd like to add my own options like reports that I use a lot
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Invoice not saved - Invoice tax is incorrect error
I keep getting an error using the new invoicing system when including GST & GST Free items in the invoice. I used to use the classic invoicing to get around this but now that it is retired I am unable to do my invoicing.
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Invoices not being received
We are having issues with customers not receiving their Invoices. Its not every inovice - just the occasional random one. They are not going to Junk (Ive checked with the customer). The report says they have been sent and I am not getting a bounceback message. I know the email address is correct. This is frustrating when I…
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Recurring Journals
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.
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Is there such a thing as transfer money report
Hi, I want to be sure transfers were not actually sales that had originated from a different bank account. .I cannot see how to make a transfer report showing transfers so I can check off transfers and actual new sales. Your help is appreciated. Cheers Anita
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RAH Employee Entitlements
where do I access a report showing employee entitlements?
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How do I access Advanced Reporting in Reckon Ultimate
I am currently trialling Reckon Ultimate and the website shows Advanced Reporting* as an inclusion but I can only find the standard reports. *Advanced Reporting Additional reports available Data visualisations Automate & schedule reporting Multi-entity reporting The only reporting difference I can see between basic and…
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Add 'Search Panes' and 'Account Codes' in Reckon One
Search Panes save time and mitigate choosing an incorrect account. For example: Add a search pane to the Account Enquiry Report to enable the user to enter a partial account name for the selected accounts option - currently the accounts appear in a drop-down box (account name only - please add account codes). This report…
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When does fast coding come through?
One day it never came at all, and it seems highly variable.