Reckon One is easy & affordable cloud accounting software with features to run every aspect of your business!
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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…
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I am new to RECKON, migrated from OKKE. All data that was migrated is showing as reconciled. Migration happened in April. System says I last reconciled in May, which I didn’t. Transactions for Jan - Feb says reconciled. Transactions from March onwards not reconciled. I can’t enter anything for January. Is this because it…
I have been able to get this pre 30.6.25 because only Customers were on R1. Now all the accounting is in R1. I had to supplier refunds in July. I just had to check off all the receipts for the month to find supplier refunds were included. It is not feasible to use the select contacts, to select the hundreds I do want, just…
Hi all, when I went to apply a payment to a bill, in day to day bills, the invoice number does not show. Only the Bill number shows which doesn't really mean much. I had to go to reports and view a supplier transactions for the supplier to find out the inv. number in the reference column. Is rather time consuming doing…
As I only use a Credit Card to purchase Items, why do I have to enter "Credit Card" each time I wish to enter a Purchase?
Expect to be able to produce P and L report by project. Has been working for past 12 months now has stopped. P & L shows all projects, even though only one is selected. Paid extra for this feature, have logged a case & waiting for response
I subscribe to above two software. Currently, I do payroll in Payroll Essentials (only one or two employees), then post the accounting entries manually in Accounting Plus. Is there a way to Export/Import such postings from Payroll Essentials to Accounting Plus
I am using Reckon One and on the statements it has a section at the bottom beginning with “Please detach and return with remittance to” etc etc. I would like to remove that section below the dotted cut line, but I can’t see any way of doing that in the manage statements.
hi, i clicked 'all' tab, it displays nothiing in the invoices section. please make sure i can get those back otherwise that would be disaster. the invoice section now displays 'there are no entries that mach your filter'. i did not setup any filter. thanks
With the new leave taken report I can see there is a column to show start and end dates an employee goes on leave. Where do these dates come from?
Good morning and welcome to another #TipTuesday! Today, I'm excited to talk about the brand-new Leave Taken by Employee report in Reckon One. I know this is something a lot of you have been asking for, and I’m thrilled to finally share it with the community. The Leave Taken by Employee report gives you a clear view of the…
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!
