Reckon One is easy & affordable cloud accounting software with features to run every aspect of your business!
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We thought we’d wrapped up our final Reckon One release for 2025… but we’ve managed to squeeze in one more! This end-of-year update delivers a highly requested new feature - the ability to easily access all payslips for an employee! Plus we've added a range of other improvements and bug fixes to round out the year on a…
Welcome to #TipTuesday! Today we're going to focus on voting for ideas that are raised here on the Community 🙂 We’ve seen a lot of great suggestions coming through lately when it comes to ideas/feature requests for Reckon One (keep them coming!), but we'd love to see more votes as they're exactly what help guide our…
The latest Reckon One update has just landed and its a big one! You can now connect Reckon One with Stripe for easy payments and we've also upgraded the items screen to an all-new experience. Check out the inclusions of this update below! ✨ Stripe is now available with Reckon One! Connecting your Reckon One book with…
2025 has been such a big year at Reckon! We’ve sought customer feedback every step of the way when making improvements in Reckon One. Our biggest focus this year has been Invoices - we recognise just how important it is for you to get cash flow into your business. Keep on reading to hear how we heard from hundreds of our…
Hello everyone! Have you ever wondered what the Bankdata-Retrieve last in the Book Setting is for? Bankdata-Retrieve last probably one of the underrated features in Reckon One. The "BankData - Retrieve Last [X] Days" option lets you choose how many days' worth of bank transactions you want to pull into your Reckon One…
There is no way to see the support tickets raised. I currently have 4 open (I think), and it's hard to keep track. You send an email with the case number. This has no reference to the issue, it's just the number. You send follow up emails with an RKN:xxxxxxxxxxxxxx reference but this doesn't make any reference to the case…
I know at present it is not possible to split payments from bank transactions, but is this something that is being worked on by Reckon? The majority of my payments are bulk payments and it seems to defeat the purpose of having my bank account linked a little, if I still have to enter them manually. Hope that makes sense.
Following an MMC migration from Sage, some historic Write-offs were unallocated. The original invoices were created prior to the 2 years of transactions migrated. The MMC process (for those accounts prior to the 2 years) was to create a journal entry: DR Accounts Receivable / CR Retained Earnings, for each customer…
New Reckon User here. What difference would it make to bankrec page & Account Enquiry/General Ledger if I code bankfeed data via Bank transactions page vs Fast Coding page? I noticed that transaction status only becomes orange (CLEARED) if I used Fast Coding. Is it possible to accidentally delete a bankfed transaction, or…
I asked this question in October 2024 but am still having issues. For context I am a sole trader supplying services which frequently have travel expenses Most incur GST My main client reimburses my expenses, including GST When entering expenses incurred prior to July 2024 I used the GST tax code for the expense. When the…
I have been making notes in the Reckon One file for our employees and noticed that they aren't being saved despite double checking that I do actually save. They seem to remain there for a couple of days and then disappear. Is there a reason this is happening please. This is something I miss from Payroll Premier and I was…
Hi all, I am relatively new to ReckonOne & still finding my way around! I recorded the annual payment to ASIC as Government Charges, but shows up as non-current asset, which sound wrong to me! How should I record this payment, or should I create a new expense account called something like "ASIC fees"? Thanks heaps in…
Hi, I've just noticed that the invoice as seen on the Reckon website differs from that sent (as a pdf) to clients via email from the Reckon platform. Specifically, the "Item Price" & "Discount" lines are missing (see screenshots attached). This resulted in a client overpaying us, as they didn't see the discount amount on…
Need assistance or have technical questions that you would like answered in real time? Chat with us over live chat! 💬 To start chatting with us, open the Support page from the top header (click on the question mark icon), and locate the purple bubble on the bottom right hand side of the screen. From there, our expert team…
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.
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.
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