Reckon One is easy & affordable cloud accounting software with features to run every aspect of your business!
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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…
A much requested feature has just been released; the ability to print payslips for multiple employees from a pay run in one go! 🎉 Check out the full details and other inclusions of this update below. ✨ Printing payslips for multiple employees from pay run You can now select one, multiple, or all payslips within a pay run…
A brand new update has just landed for Reckon One, and this one includes a much-awaited enhancement to our payroll reports along with a bunch of other enhancements. Check out the full details of this update below. ✨ Year to Date option now available on payroll reports! Our payroll reports now include the ability to Include…
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…
Reckon One Payroll question - I have an employee turning 21 in the middle of a pay period. This means her payrate under her award increases. Do I need to do a payrun for the days worked at the 20 year old rate and another payrun for the days worked at the 21 years old rate? Or do I pay her this full pay period at the 20…
Hello, I have one customer who I have been invoicing for a long time. Recently the emails sent via ReckonOne have been undeliverable and the reason provided is: 550 5.7.1 Sender ID (PRA) Not Permitted The emails are not going to the customers spam folder and nothing has changed in terms of their email address. This is the…
Hi, my Reckon One Bank Feeds have been working for years without a problem, apart from missing the odd transaction or two. Now one Bank Feed to a Westpac Credit Card has just stopped working, any ideas ? Cheers, Ron.
Hi team, We are in the process of having our Reckon Desktop data converted to Reckon One (including Payroll). The conversion team have emailed the following: "During this process, we have encountered some errors with your GovConnect access. Specifically, as we begin to create employees, it logs us out from GovConnect. In…
Somehow we have been running two accounts for our superannuation liability One "Super Payable" the other "Superannuation Payable" I would like to merge the two and only have the one account "Super Payable" - as this one is linked to the payroll when i Try to edit the name of the 2nd account to match the 1st one - I get the…
How do I make a transaction rule work when the bank puts numbers in front of the transaction and then the "name' is not picked up eg XXXXXXXXXX2 INV 206938 0186058660COMPOUNDED PAY ANYONE XXXXXX INV 206938 0186058660COMPOUNDED I use rule "any of these words" = Compounded BUT it doesnt work Is there a "code string " to put…
Hi, I am not sure if this feature exists in Reckon One, I would like to upload the Bill invoice so that it is attached to the bill information entered, like you can with Xero. Is this a feature of Reckon One? Thank you Andrew
Hi all Wondering what class to classify an income rebate. ie GST or NCG eg We get paid a rebate by one of our suppliers for certain sales of products they give us an invoice for the rebate - say $1000 with GST included $90.90 In theory we are getting a rebate of $1000 — they are providing an invoice for the $1000 ( so they…
Hi Rav, I accidentally submitted a payrun to STP that was not meant to be submitted. How can I delete it from STP?
I am unable to find a report for Super contributions for the current quarter. I am not set up for Superstream at this stage. I have a number of drafts in the Superstream but they are not correct and I can't delete them. Anyone know how to find a Super report without being set up with Superstream?
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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