Invoices and Quotes- One line showing
HI,Layout of invoices and quotes descriptions have gone to a one line window. MYOB, you need to fix this ASAP as it's affecting my business!! Mark
View ArticleSINGLE LINE ENTRIES ON INVOICES
Please fix your program ASAP to allow us to view all invoice line entries at a glance. Your new update makes it very difficult.
View ArticleSave and Continue Working on Invoices
It appears throughout the years and multiple upates, no one has been able to advise how you can save an invoice and continue working on it without being kicked out of that particular invoice. Can you...
View ArticleDuplicate Bank Transactions
Hi, I have 2 bank transactions which seem to have been imported twice, slightly different descriptions, no hyperlink in history, both on same day. How can I delete one of each of the transactions?...
View ArticlePenalty rates have changed to a random order
Hi,In my Other types of pay section under Description, my penalty rates have changed to a random order for each employee. It seems to have happened at the same time as this new design look. This is...
View Articlesuper payment, doesn't appear on payments list
i've made the quarterly super payment yesterday to my employees, but it still doesn't appear in the payments list, and hasn't been deducted from my dedicated bank account.
View ArticleiPad user
I am using an iPad for quotes and invoices. Since the latest update I am unable to scroll through text boxes to alter text or delete text . I can move between boxes but can't scroll up and down within...
View ArticleCould not enter payment due to system error
Hi thereI have just begun using MYOB Essentials. Currently entering invoices and payments for the last financial year since commencing business. I am getting an error when I try to enter payment on an...
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New MYOB update - POOR
Why have MYOB Essentials changed the description field in Quote / InvoiceYou can not view & read all your information in the text field as you type anymore.ANNOYING AND INPRACTICABLE. The only way...
View ArticleDirect debit received in bank feed as part of bulk transaction but then declined
Hello Community. We received a direct debit payment, and because it was on the same day as two other direct debits, we received one bulk transaction in the bank feed. The bank feed will only allow...
View ArticlePart payment of invoices with credit card
I have an invoice for a client that he has already made a part payment on.... I am wanting to email him the invoice with the remaining balance so that he can make another payment by credit cardbut...
View ArticleIncorrect USI [STA0100AU] - Select the correct fund.
I am attempting my third Super Portal file upload. Each previous attempt has worked without problem and as far as I know nothing has changed in my super or employee settings. On the third attempt I am...
View ArticleITEM - BAD DEBT
I need to write off Sales Invoices as bad debts. These invoices are created as an item invoice.I can see that I need to raise a credit invoice to clear the account created as as ITEM invoice BUT how...
View ArticleMatching Transactions - Transfer
When I try to confirm "Save" an auto-matched transaction of a Transfer between bank accounts I get the following error message and I can't work out how to correct it. There doesn't appear to be any...
View ArticleHelp with entering sale of car and clearing loan accounts
Hi all, My accountant has given me the following information on how to enter the sale of my vehicle and clear out the business loan ect as per below. But I am absolutely stumped on what he means! I'd...
View ArticleEmployees final pay - adjusting annual leave
We have an employee who I am doing his final pay for. My problem is that over the Christmas shutdown we used all of his annual leave as well as leave he didn't have putting him in the negative. The...
View ArticleMYOB Accountright 16.2.
when saving an aba file the save as screen notes it as an aba file however it saves as a pdf. St George then does not accept the file and therefore the transfer does not take effect. if I try to go to...
View ArticleUnable to delete a payrun
Hello, I have a problem with deleting the past payrun.I have deleted all he payrun from the employee pay history but when I go to Past Pay Runs, that payrun is still in the list - however, even thought...
View ArticleInvoices not sending
Just these last few days I raise a invoice as usual and it sits in unpaid and not sent , but I am not doing anything different to usual where it would come into unpaid and sent as soon as you click...
View ArticleCant change a Rule
I am trying to change a bank rule. When I click on the rule to expand it I get the spinning wheel and no progress. I tried calling MYOB only to be placed on hold with a wait time of at least 30 minutes...
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