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Want early access to inventory? We're working on some super exciting stuff in the area of inventory in Reckon One and we can't wait to start sharing a sneak peek with our Community 🙌 If you've been looking for inventory features in Reckon One, then we’d love for you to be part of an upcoming beta feedback group. We’re…
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…
This is a big one. Reckon One has just received an update which includes some very highly requested improvements including the introduction of Custom Saved Reports, a simplified & more intuitive Reports screen and a lot more! Check out the full inclusions below. ✨ Custom Saved Reports are here! We're super excited to…
Reckon Payroll has received a long awaited update that brings in both improved functionality but also fixes some niggly bugs. Check out the inclusions in this release below! ✅ Fix for employees with only an initial YTD balance not appearing in EOFY finalisation The issue where employees with only an initial YTD balance and…
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I have a company which l have been doing their STP2, logging into Reckon Portal with my email address and password. This company has now sold to another company so l will be doing both for a while and need to register the new company for STP 2. Do l log in as normal and add the new company to the portal? Or do l set up a…
I am trying to end the financial year - my STP reports and EOFY reports all match however when I do a manual report for wages total from 1.7.24 - 30.6.25 one employee's total does not match the EOFY report total - I can't understand why when the STP reports for this financial year match the EOFY report and everyone else's…
Prior to migration from desktop to Reckon One, I went through the chart of accounts, and creditors/suppliers and marked lots as inactive, thinking that would help. But now the migration is completed, none of the general ledger accounts have stayed as Inactive. Can't tell with suppliers, I had gone through the Supplier…
Hi, A client shared his Reckon One file with me by entering my email address. I don't use email address to log in to Reckon. When I log in using my Reckon login id and check shared files I cannot see this client's file. Could you please let me know how I can access this file? Thank you, Maria
Hi I'm using Beam for the first time and when validating the batch, is shows an error that for 1 super fund, the USI and ABN do not match the APRA details. I have tried to delete the fund details to re-enter the details, but the problem still exists. The USI and ABN match the details the fund is providing. Any suggestions…
I have Reckon One Accounting Plus as illustrated here I have until last month added my expenses to invoices using the Expense option under Business. However that has been removed: According to both the online help and the Accounting Plus Plan on your web site, I should have that ability to enter expenses The Quick Add…
I have seen several replies regarding refunds, but this isn't a refund. I can't find where I even enter the total amount received. It only ever depends on what invoices I tag and when I add the overpayment to one of the invoices, it says I can't make it more than the invoices. I want to enter the total received, allocate…
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I'm trying out the new invoice update in one of my books. There's quite a few nice changes but one thing I'm already disliking is the extra clicks required just to send an invoice by email. In the old version there was a send via email button at the top which was easy but now it's hidden in the actions button. Can you…
I am unable to match a bank transaction for wages to the entry created by Reckon One when doing a payrun. For example, I only ran the February payrun in June!! So I have the payrun date as 28 February, but the bank transaction paying the salary was only paid on 16 June (employee is my husband and it is a small amount, so…
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!
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