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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…
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This discussion was created from comments split from: Reckon Payroll Update! Rehiring a terminated employee ✨.
Hi folks, I have a new independent contractor that I need to pay super for (due to the work being done and the ATO rules around when they are considered an employee for the purposes of superannuation). I've found references about how to set this up in Reckon Desktop, but cannot find any how-to guides as to how to set them…
Hello, If I am using the BEAM clearing house and pay Super Guarantee payments quarterly, can I run a batch before the quarter expires and leave the batch in the "awaiting payment" status, or do I need to wait for the end of the quarter before I can proceed to run the batch and send the payment so that BEAM has all the pay…
Hi Team, The upcoming Reckon payroll masterclass on Thursday, 28 November, is that for Reckon Payroll users? Thanks.
Hi, today is my payroll day and I don't have any payroll to log into can someone please look into this for me urgently, thanks Bernadette
Hi, now that Spirit Super has merged with CareSuper how should this be updated in the payroll. I tried adding CareSuper but it actually the USI & ABN of Spirit so it keeps coming up with Spirit Super, in the interim I have changed the display name for Spirit to CareSuper. Any help would be appreciated. Bernadette
Hi there, My client's employee wants her bank details show on the payslips. I already edit the bank details in Employee part, but still nothing on her payslip. Can anyone help to tell how to process that? Many thanks.
Hi, I am primarily using Reckon one for payroll but would like to also manually reconcile my bank account. As such, I am attempting to input a "make payment" to account for PAYG Witholding tax I have just paid out of the bank account. When I go to allocate the transaction to an account through the make a payment option, I…
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