Reckon One Transactions

The Reckon One transactions screen shows transactions for the selected bank account that have been entered directly into Reckon One using Receive Money (Day to Day), Receive Payment (on an Invoice), Make Payment (Day to day and on a Bill) or Transfer money.

The transactions entered via these methods will already have an account and GST code assigned. Transactions will show as Uncleared until they are selected (ticked) as part of the reconciliation process, when they will change to Cleared. Once the reconciliation is completed, the status will change to Reconciled.

You can also select from the Add payment drop down to add Payments, Receipts, Journals or Transfers.

Need more help?

Ask the Reckon Community at: https://community.reckon.com/categories/reckonone

Or Log a Support Ticket: https://www.reckon.com/au/support/