Reckon One is easy & affordable cloud accounting software with features to run every aspect of your business!
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Payday Super is coming into effect on 1 July 2026 - and we’re here to help you get compliant, confident, and ahead of the curve ✅ We’re visiting nine locations nationwide in April and May 2026 with clear, practical sessions that cut through the noise and show you exactly what you need to do. Why attend? Understand what…
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…
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You'll find news, announcements and conversations about Reckon Payroll here!
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Hi I have just downloaded the reckon app so that I can do STP2 payroll on my mobile phone. My reckon one book has been upgraded to the new STP2 and is working great. I now want to do payroll on my phone using the app and I have logged in using my same username and password as I use on my PC at home ... but, it asks me for…
I can't log into reckon customer portal without the MFA code, but I haven't set this up yet
I have managed to work out timesheets, and how they are imported into Payroll PayRun. But every employee gets a double entry. e.g. Ordinary x 76 hours + Ordinary x 76 hours + Super 11% + Super 11%. It doesn't matter whether the employee completes a timesheet or not, both situations cause duplicates: For employees who do…
How do I permanently set the date to ascending in Reckon One Reconciliation please?
I found a weird situation. My invoice showed a double entry of the payment with the same transaction number and then showed it is a negative balance. After I deleted the payment entry, it still showed it was paid, though the invoice balance is not zero. And when I do the customer statement, it shows it is unpaid. And there…
Is there a report I havent been able to find that can show me a list of Customer Adjustment Notes and their status?
Hi, for some reason I have two entries for the same thing when I am doing my bank reconciliation, I am not sure why it is there and it is not on my bank statement. Does anyone know how I can delete this so that I can reconcile for the month.
Hi I'm very new to Reckon One having updated to using this program after many many years of using something very basic. My accountant recommended this program as I run multiple businesses and only wanted one system for them all. I'm also Treasurer for our local country hall so input the expenses into Reckon for this too.…
What is the process for making a payment that needs to be recorded as a Lump Sum in category E?
how do i change my monthly subscription
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.
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