Conversations

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