Conversations

Photo of Mandy
New item has no tax code
When we enter an item that we buy and sell, in the field on the right where is says IT WILL BE SOLD FOR, in the Tax Code field it comes u...
  • Mandy, 1 month ago

  • 1 me too
  • 0 replies
  • Question
Photo of gr
Can't save invoices in Reckon One
Every single month I have a problem with saving invoices. I might manage to save one but that’s it. What is the problem with your softw...
  • 1 me too
  • 8 replies
  • Problem
  • Solved
Photo of Sam Ryan
Estimate Discount
Hi, have been using reckon one for a while now. One thing I have noticed is that there seems to be no way to add discounts to an estimat...
  • 4 me toos
  • 2 replies
  • Question
  • Answered
Photo of Mandy
Enter BAS Payment
I need to enter my BAS payment. Please answer clearly.. I have baby brain and need a simple answer please :) My accountant has said "Some...
  • 1 me too
  • 1 reply
  • Question
  • Answered
Photo of Mandy
Lodge PSAR in Reckon One
How do I get a Payment summary annual report (PSAR) through Reckon One so I can upload it in the Business Portal for my Tax? I have done ...
  • 1 me too
  • 1 reply
  • Question
  • Answered
Photo of Mandy
Reconciliation report
I am able to do a bank reconciliation for the month but when I click Finish Reconciliation, it just closes. I am not given the chance to ...
  • 2 me toos
  • 4 replies
  • Question
  • Answered
Photo of Mandy
Estimate Markup Glitch
Reckon One - When creating an estimate we would like to adjust the markup as required. Every time a % is entered it defaults to $0.00 onc...
  • 1 me too
  • 4 replies
  • Problem
  • Solved
Photo of Mandy
ATO payment
I have just made a payment to the ATO. How to I enter it into Reckon One? I have the GST Collected/Paid/Payable accounts but I don't know...
  • 1 me too
  • 3 replies
  • Question
  • Answered
Photo of Mandy
Entering Bills
I enter bills for unpaid invoices (I am waiting for the monthly statement so they are a reminder of a bill which will need to be paid) as...
  • 1 me too
  • 1 reply
  • Question
Photo of Mandy
Bank Data
If I use the Bank Data Module and it imports all our transactions directly from the bank, do I need to manually enter the invoices and re...
  • 1 me too
  • 5 replies
  • Question
  • Answered