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#TipTuesday - Add and send attachments with your invoices! 📎
Hi everyone! Welcome to another #TipTuesday! 🎉 Today I'm going to highlight the latest feature in our new invoice experience in Reckon One, the ability to include and send additional files as attachments with your invoices! Attachments can be handy if you'd like to include additional information on an invoice transaction…
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#TipTuesday - Classifications in Reckon Payroll! 🗃️
Happy Tuesday everyone! Hopefully your EOFY finalisations have been sent smoothly and you're settling into the new financial year well! In today's #TipTuesday I'm going to spotlight a highly requested, new addition to Reckon One Payroll.. Classifications! Classifications are a way to tag certain elements which will then…
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Updating Super Guarantee rate in Reckon Accounts Hosted 2025 ✨
The latest edition of Reckon Accounts Hosted includes a new feature to update your super guarantee rate! How do I update my super guarantee rate? To update your super guarantee rate, click on Employees ➡️ Update Super Rate. A prompt will appear which will show you the current rate and allows you to enter a new rate for…
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#TipTuesday - Improved statement filtering with Customer Terms!
We’re excited to introduce a new feature in Reckon Accounts Hosted and Reckon Accounts Desktop v34 that allows you to filter customer statements based on their payment terms. Generating customer statements by selecting specific Customer Terms simplifies the selection process and enhances overall efficiency. How does this…
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#TipTuesday - Why does my Payroll Summary report not match my EOFY finalisation? 📆
Happy new financial year! 🎆 Welcome to 2025/26 and hopefully this EOFY period is smooth and stress free for everyone 🙂 On that note, you're probably starting to think about getting your EOFY finalisation sorted for your employees so today's #TipTuesday is about understanding how to reconcile your balances and some key…
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#TipTuesday - Upgrading your company file
When opening a company file in Reckon Accounts 2025, you might see this message: Your data file needs to be updated to work with this version of Reckon Accounts… Don’t worry, this simply means the file was created in an older version of Reckon than the one you're currently using. In today’s #TipTuesday, we’ll explain what…
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#TipTuesday - Display Resolutions in Hosted
Good morning everyone🌞 I hope you had a great weekend. For today's #TipTuesday, we will be covering display resolutions in our new Reckon Accounts Hosted environment. You may want to change or adjust the resolution of the new environment to allow for better image quality, text clarity and how much content we can fit on…
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#TipTuesday - Backing Up and Performing File Integrity Checks on Large Reckon Accounts Hosted Files
It's time for @#TipTuesday. Backing up large files on Reckon Accounts Hosted can be a hassle, often taking too long and interrupting your work. But don't worry! This guide will show you a way to back up and check your files using Reckon Accounts Enterprise on your local computer. Follow these steps to keep your data safe…
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#TipTuesday - Using estimates within Reckon One
Good morning everyone! I hope you had a wonderful break over the weekend. For today's #TipTuesday, we will be covering the enabling and usage of estimates in Reckon One. Estimates are useful for business owners that are always out on the road to help them quote the cost of a job. Which can be the deciding factor if a…
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#TipTuesday - Where does the payslip header information come from? ℹ️
Hello everyone - Happy #TipTuesday! Today, I’d like to clarify where the information in the top right corner of a pay slip is sourced from. You may need to update the displayed contact number or if the business has moved - it's good to know where the configuration comes from. There are two locations within Reckon One where…
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#TipTuesday - Using Reckon Accounts built-in Help feature 💁
Reckon Accounts is an incredible accounting software that includes a robust built-in help menu. Sometimes this feature can get overlooked so I'm excited to walk you through the process of discovering and making the most of this amazing resource. Finding the Reckon Accounts help menu Navigate to the top menu bar and click…
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#TipTuesday - Processing Workers Compensation payments to employees in Reckon One
Under Single Touch Payroll Phase 2 (STP2), Workers Compensation payments are defined differently than previously, introducing the division between the employee doing some work or no work at all. Where no work is done – that is, the employee is not capable of doing any work for the business - Workers Compensation is defined…
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#TipTuesday - Understanding the Audit Trail in Reckon Accounts
Good Morning everyone!! For today's #TipTuesday, I want to share a feature I recently learned about in one of my customer interactions: the Audit Trail feature in Reckon Accounts Desktop and Reckon Accounts Hosted. The audit trail automatically tracks all the additions, deletions, and modifications made to transactions in…
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#TipTuesday - How to reauthenticate your bank feed? 🏦🔒
Looking to enhance your Bank Feed Management skills? Bank feeds save you time by automatically sending your transactions to your accounting software. This means you spend less time on reconciliation and more time growing your business. The data sent is highly secure, and you can stop the feed anytime through your bank or…
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#TipTuesday - Processing a payment for invoices issued to multiple clients 💵📄
How do I process a payment from a 3rd party that is payment for invoices issued to a number of my clients Today's #TipTuesday puts a spotlight on a situation encountered with NDIS clients, where you provide goods and services to a number of NDIS patients, and receive payment from the NDIS Plan Manager. The one payment you…