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We’re excited to share that Reckon has been nominated for the ICB Partner of the Year Award! We’re incredibly proud of our longstanding partnership with the Institute of Certified Bookkeepers and the work we do to support bookkeepers across Australia with the tools, resources and support they need to help their practices…
We're super super excited about this release! A couple of long awaited features are finally here along with a heap more improvements! Check out the full inclusions below. ✨ Unscheduled Recurring Transactions (Memorised Transactions) We've heard your feedback on this and we're really excited to get this much requested…
From 1 October 2026, the ATO is changing the way Award Transport Payments are treated and reported. These payments will no longer receive special tax treatment, PAYG withholding will no longer be varied to nil, and they can no longer be reported under the Award Transport Payments allowance type. Payments made on or after…
The power of desktop accounting. The magic of the cloud. Conversations about Reckon Accounts Hosted can be found here.
This category is for conversations related to all versions of Reckon Accounts Business (Desktop)
Reckon One is easy & affordable cloud accounting software with features to run every aspect of your business!
You'll find news, announcements and conversations about Reckon Payroll here!
Got a cool idea or want a new feature? Let us know here!
Hello Reckon Community, can someone please tell me how to change the wording on my invoices from "Tax Invoice" to just "Invoice". I have had Reckon for about 12 months and I was able to do it previously, but I can't find/remember how to do it. We do not charge GST as we are under the threshold, therefore as per ATO…
using Reckon one for a cooperative. Members ( Customers) pay into account "members donation" to run the cooperative, when invoiced. If members buy goods, rather than refunding actual money via bank we have been using journal entries to credit the members account on their account, Debiting the relevant item eg "Hardware…
Hi everyone. This weeks #TipTuesday covers an exciting new feature, being 'Unscheduled Recurring Transactions'. You may know it under the name 'Memorised Transactions' if you come from Reckon Accounts or Reckon Hosted. This feature is designed for transactions you need to make on a regular basis, but whose frequency or…
Welcome to the September 2026 Reckon Community Rewards Roundup! 🎉 September was a cracking month for ideas, with five of your suggestions going live across Reckon One and Reckon Payroll! We also had a brilliant turnout for our AMA with Kelly, massive thank you to everyone who jumped in with questions, it was an awesome…
Hey everyone! Creating a good post or asking a good question on the Reckon Community is important so that you get helpful, relevant and timely responses. Here are some tips! Search for existing posts & answers 🔍 Before posting your question, use the search function on the Reckon Community to see if a similar question has…
Adding a screenshot or image is a great way to add visual context to your discussion. It can also be extremely helpful to add when you've run into an issue that requires troubleshooting so that fellow Community members can see where things have gone astray, and in turn hopefully lead to a solution faster. Adding a…
Hey everyone! When creating a new post, its really important that you select the correct category so its in the right place and reaches the right members in order to receive accurate, meaningful and timely responses. The Reckon Community is organised into categories for each Reckon product and we've put together a quick…
Hi, The mobile we were using to get our codes is dying and working on and off. How do we get in without a code please?
Hi there, I am not sure what is going wrong here. This is my first time trying to reconcile an account with AUD, that is going into USD. When I make the transfer on between the accounts I can then reconcile the AUD account to the correct total left in that account for end of month, but the conversion has gone somehow wrong…
I have always had multiple PO templates as we make purchases in other currencies however the AUD one has already been the default. Now for some reason, a template I use once every 6 months has now become the default template. It is very frustrating. In an older post I read the solution is to make other templates inactive…
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Each Reckon software has its own dedicated category on the Community. Click below to browse all categories.
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Welcome to the Reckon Community 👋 Hi everyone! Thanks so much for taking the step to join the Community, its great to have you here! 🙌 I've put together some helpful tips and tricks on both navigating and using the Reckon Community platform effectively. Whether you're new to Reckon or a seasoned user, I hope you find the…
Hi everyone! I know its super important to stay up to date with the latest news & announcements for your Reckon software. Its now super simple to stay notified of the latest important info for your specific Reckon software! Simply hit the Follow button on our new dedicated announcements pages for your specific…
We're really excited to kick off a new weekly series here on the Reckon Community called #TipTuesday Each week a member of the Reckon team will share a little tip, trick or something useful that has flown under the radar that you may be able to utilise with your Reckon software! ℹ️ To easily find our #TipTuesday posts,…
Introducing the Reckon Community Rewards Program! Your contributions on the Reckon Community deserve to be rewarded so we're really excited to introduce the Reckon Community Rewards Program! Kicking off from September 2024, the aim of this program is to showcase and reward the incredible contributions you make in the…
