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…
Is there an inventory management function in Reckon One that allows us to view and manage the inventory of goods? After printing the invoice or bill, does the inventory automatically update?
I have a part time employee who has worked the following: 2 x 7.5 hour days in first fortnight 3 x 7.5 hour days in second fortnight and resigned. Contract states she works 30 hours a fortnight. I have set her up on annual leave "per pay period" prorata and calculated it in the beginning as follows: 4weeks annual leave =…
Hi all, I have someone that hurt themselves at work and will be on Workers Comp. I have no idea what pay item to create or how to pay them their weekly Workers Comp amount. (as there won't be superannuation calculated on it) Just wanted to check as there has been so many changes in relation with Payroll and STP 1/2. and…
Hi, I have run the EOFY STP report and I have noticed that at least three of my employees are missing. All are current employees, and one is a longterm employee that has been included in previous yearly reports without an issue. I have confirmed that 'Payment summary and STP not required' is unchecked for all of the…
Hi, I am just doing the STP finalisation for a client and I had to do an updated termination payment for one employee. I did an original termination for this person but then had to update it to include a lieu of notice payment. The pay slip for that updated pay is correct and the payroll summary report is also correct…
I did my STP Finalisation a week ago today, however the ATO portal stall says "NOT TAX READY". Does anyone know how long this will take to show as ready?
I'd just like to confirm if I understand this properly as the math isnt adding up for me. Is net pay the amount we are meant to pay the employee after we have deducted taxes, super and allowances? Because when I subtract these numbers on a calculator it doesnt seem to equal the net total and I'm confused why. By my…
Can I upgrade to 2023 Version without doing my BAS for last Quarter. I have lodged my STP to ATO. I have a payrun on 12/7.
I have just noticed that my reporting in Reckon One does not realise that the finacial year has ended. I set this instance up in September 2022 and the start date in the Book Settings is showing 9/9/22. If I change this to the 1/7/22 with this resolve my issue.
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Check out our dedicated Reckon Payroll page on the Community for posts, support content and help with payroll
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