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…
Hi. I increased an employee's salary in their pay set up (as I couldn't find where to put in a "raise") prior to creating a pay run but the new salary amount isn't showing in the pay run. It's still showing the old amount. Have I missed doing something or done this wrong?
Every so often, when processing a pay run, Reckon one creates two journals, a copy of each other, doubling the payroll and super liabilities. There is no functionality to delete the duplicated journal and support always say to undo all your work and re do it all, which is a massive pain and time expense. Other than "the…
do i need to report if there are no wages this week?
Hi, How do I have leave accumulate automatically when processing payroll and then having the leave balance feature on staff pay slips? Thank you for your assistance. Nikki
Reckon One to cease operations in the UK Hi everyone, We wanted to let you know Reckon is ceasing operations in the United Kingdom. This will only affect Reckon One UK users. Compliance changes, brought about by Making Tax Digital, and new legislation like Open Banking, have increased the resources required to support the…
Hi I am an accountant, this plan for this program Reckon One billing the client for the module under their name, which I give them access to. I have set up reckon Gov Connect, under my own ABN number and name. The clients, company module has payroll, and I have entered their ABN number under the system. Under settings of…
Hello, Can you please help me with adding our business logo to pay slips? Thank you Nikki
Novatti platform issue affecting Reckon Payments Hi everyone, Unfortunately our payments platform provider, Novatti is currently experiencing intermittent stability problems which is causing our Reckon Payments service to be unavailable. We apologise for any inconvenience this may be causing at the moment and understand…
if im already registered then dose that mean using STP?
How do I find entries that have been deleted from Reckon One? Originally there were three entries showing the Directors Loans to our Business. My Business partners (Father/Son) have now decided they want me out and have removed these entries and I have no claim to my fair share of the Business. Surely there is some way…
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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