Reckon One is easy & affordable cloud accounting software with features to run every aspect of your business!
It looks like you're new here. Sign in or register to get started.
We're excited to share that Stripe Payments are now available in Reckon One for our New Zealand customers 🎉 - giving you a faster, simpler way to get paid. With Stripe built directly into Reckon One, you can accept online payments straight from your invoices and spend less time following up unpaid bills. A smoother way for…
Payday Super is coming into effect on 1 July 2026 - and we’re here to help you get compliant, confident, and ahead of the curve ✅ We’re visiting nine locations nationwide in April and May 2026 with clear, practical sessions that cut through the noise and show you exactly what you need to do. Why attend? Understand what…
The upgrades just keep coming and we're super excited about this one! Payruns have received a major improvement in this latest Reckon One release! Check out the full details below. ✨ A new & improved payrun experience! Creating a payrun has been given a major enhancement with the introduction of a full-page editing screen…
ℹ️ Hit the Follow button to be notified on new announcements as soon as they're posted.
You'll find news, announcements and conversations about Reckon Payroll here!
Check out our Reckon One how-to videos for tips & tricks and help with common tasks!
Do you have an idea for a feature in Reckon One? We'd love to hear it! You can create new feature requests or vote for existing ideas here.
Updated template (tried both professional and standard) via settings. Refreshed to check then SAVED - all said it was AOK! Went to Day-to-day and Invoices - noticed the How to Pay was blank (ticked in template instructions) but totals etc all showing. Went to print and no totals etc and no How-to-Pay. tried it many many…
I've always used the Reference column as the PO # . It's important for us to be able to view these via the invoice list. With the new invoice system, we've tried using the actual PO# tab for recording it but have now lost the ability to view it in the list. Is there a way to add the PO# as one of the column in the INVOICE…
With the new invoice system, we've started using the purchase order field rather than the reference tab which we have always used for our client's order numbers. The purchase order field does not appear in the Invoice list window (very hard to search for an invoice without that option) and we've just noticed that…
I have been using this file in Reckon One for almost a year with no issues, but today I was unable to edit one of the employees in the payrun, either to add hours, delete the employee from the payrun and re add her, or anything at all. This is not a new employee but all I get is an error message after the processing…
We're currently investigating instances of reports not generating in Reckon One. Our initial observations show reports are getting stuck when attempting to generate on a loading screen which looks similar to the screenshot example above. Our teams are kicking off an investigation into this as we speak and we'll work toward…
I have some recurring transactions that I set up and found i couldn't backdate them, so did them for the next day. Now I am trying to change the date of the next one and it doesn't seem to allow it. Since setting them up I have had to edit each one's date after it is processed on the wrong date. Short of deleting and…
This discussion has been merged.
I would like to print out our bills that are linked to specific accounts, when i go to print once i have selected the bill it doesnt show who the bill is for….. i went in to the Settings > Money Out > Bills > Manage Templates > Made sure "Yes" is selected for Company Name, but it still doesnt show the Supplier. How do i…
Not one things came up in search for this. I have an account in current assets and because the migration coded it to a system bank a/c, I no longer wish to use it. It isn't a real bank a/c. But I don't seem to be able to make it inactive. A couple on months ago, I made a bank a/c inactive and it worked, but I can't find…
Looking to setup a bank feed? You can set up your bank feed in Reckon using one of two available methods. Direct Feed Open Banking Yodlee is available as a third method for setting up your bank feed. However, due to ongoing issues with this option, we recommend using either Direct Feed or Open Banking, which are more…
Check out our dedicated Reckon Payroll page on the Community for posts, support content and help with payroll
Check out details of the latest features and enhancements released to Reckon One!
Check out our Reckon One how-to videos for quick and easy tutorials on common tasks.
Spend less time managing your finances and more time growing your business. Check out Reckon One today!