Reckon One is easy & affordable cloud accounting software with features to run every aspect of your business!
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Hi everyone, we're super excited to let you know Reckon Payroll has received a significant new update today! Back in September we communicated the change to the sign-in screen for payroll.reckon.com to portal.reckon.com. This was the first stage of a huge navigation upgrade to Reckon Payroll and with today's update, Reckon…
We're really excited to announce a brand new update to Reckon One that not only gives Reckon One a modern new look but also brings all Reckon One functionality under one cohesive interface! Check out what's included in this update! 🎨 A modern new look! Reckon One has been given a makeover with a modern look and feel…
Hi folks Now that Reckon Payroll has been unified with Reckon One (info here), I just wanted to give you a heads up on some changes coming to the Reckon Community very soon. In early January 2025, the Reckon Payroll page here on the Community will be nested under the existing Reckon One page. I'll also be merging the…
Hi Everyone! 👋 After a big focus on getting Reckon Payroll STP2 compliant, we’re back and focusing on our accounting features, in Reckon One. We’ve been going through all of our customer feedback and ideas, and prioritising our roadmap according to what’s important to You. There are a number of ways that we’ve been…
I see this question posted years ago, with response that implementation was in the pipeline - but I can not see yet how to do this. We have become a mid size business according to the tax office - and now have to report (and pay) gross wages and tax withheld monthly, but GST etc quarterly. I can see how to do BAS monthly -…
I am interested to know if the issue is considered a bug or a potential product improvement. It is most problematic with receipts because if a customer is purchasing more than one item then it is easy to tell them the incorrect total amount to pay. This is the sequence……when entering receipt (or payment) with Use…
How do I logon to Reckon One when travelling overseas with no access to receive SMS?
My client has told me he has shared Reckon One with me using my email address which showed up as an alternative for him. When I log into the Reckon Portal with my email address I can see my books and another old file shared with me but nothing from him. I did not set up his Reckon One.
Hi, I am not able to trace back how the draft BAS for the quarter calculated the gross revenue (revenue plus GST). What could be the reason for this?
Transferred from different program. Currently pay my PAYG W on a monthly basis and my BAS Quarterly. Is there a way to do this? I have seen previous posts from 2018 about the matter but none since. Just wanting an update if this has been added yet. Thanks Tina
Hi everyone, We're looking for some feedback on invoices in Reckon One, please vote in our poll below!
Hi Crew, I have been with Reckon for nearly 7 years. Being a small business ourselves, I like to have been a customer of the smaller company- I have battled through some ups and many downs. I have compromised on so many things. Such as: not being able to cc in a second email address on Recurring transactions- emailing…
I've recently moved from sole trader to company structure and I'm now using Reckon. I had some bills and expenses that required payment before the first income came through and I paid these personally looking to reimburse once payment has come in. These bills and payments occurred in one BAS quarter. I only received…
I have been doing my accounts via Excel spreadsheets up until now but wanted to start the new FY with a computerized program. How can I put my existing debtors' balances into the system without generating brand new invoices for them? Happy to manually input the data as I only have about 25 of them, but didn't to reissue…
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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