exporting payments to online banking for payment
Hi, I was just wanting to now how we would go about exporting suppliers and payroll payments from MYOB onto our online business banking for payment?
View Articlehow to create a credit where multiple invoices are paid by 1 deposit
How to create a credit where multiple invoices are paid by 1 deposit & 1 invoice disputed & will now need to be charged at a lower rate, thus creating a credit. Do I need to delete bulk...
View ArticleInvoice templates
Hi there,Is it possible to have a business name invoice template and also a "trading as" invoice template in the 1 MYOB serial number?We have 2 very small businesses that operate from the same bank...
View ArticleThe SMSF must be Compliant. (MIG.J.Pye.0011)
We have an employee which when in the Super Portal keeps saying - The SMSF must be Compliant. (MIG.J.Pye.0011) We have double checked all the information we have which is all correct but this error...
View ArticleEssentials Invoice Limit after Migration
Hello everyone, Just signed up for an essentials subscription for my small business. I typically create no more that 5 invoices per month so the essentials was a good fit for me. I was coming from MYOB...
View ArticleUnderpaid of Reimbursement of Expenses
Hi, Due to an underpayment of expenses, I am unable to match the money paid and the total amount from the receipts when doing the bank recon. Looking forward to the next few months, no additional...
View ArticleSuperannuation Limits and Supplier ABA's
Dear Essentials, Is it at all possible that you are able to have the limit varied like AccountRight etc, so that we can have a $350 limit per month as per the hospitality award? Also when will the ABA...
View ArticleTransferring an amount from an Income in Advance account to a debtor invoice
A debtor paid an invoice in advance in the last financial year before the new year invoice was raised. This amount was transferred to the income in advance liability account for year end reporting...
View ArticleAccount Edge Pro - transferring out of suspense
A few months ago, a customer double paid an invoice and insisted they didn't. So at the time, I put the extra amount into a suspense account and now they have realised their error and want me to...
View ArticleTransferring money from the Suspense account to pay open invoices
Hi,The previous bookkeeper has entered several amounts paid in the suspense account. Upon investigation, i have found that the payments belong to open invoices in purchases. How do I transfer them...
View ArticlePast pay runs had incorrect bank account set up in payroll settings
HelloI've taken over the accounting for my partner's company.I have just found that the bank account for paying wages was incorrectly entered for past pay runs. This means that my bank balance does not...
View ArticleBank Feeds Not Updating
Just wondering if there are any issues with Bank feeds? Our accounts haven't updated since 27/05/2017
View ArticleBank Feeds Not Updating (Again)
So it's the 30th of May, Tuesday, 12:49pm, and my bank transactions end as of 27 May. Why does this problem keep recurring? I need to bring my books up to day and I can't because of this pesky issue.
View ArticleBalance Sheet EOY Problem
Hi, can someone please help with the following problem? On our balance sheet, owners' drawings amounts have rolled over from the previous financial year. I thought it was strange that the balance sheet...
View ArticleMYOB owner
I am about to leave the company that I am an owner for MYOB. I have made my replacment an administrator but how do I change him to be the owner?
View ArticleClient is unable to open online invoice
Our client is having issue to open online invoice. I have attached the error message. I sent a copy of invoice to myseft and also having the same issue. I opened in Google Chrome, I does not work. Does...
View ArticleFree trial period ending in xx days ... even though I've supplied BSB/ACC...
Hi, I have contacted MYOB Partner Success to supply BSB and ACC details, because the client doesn't have a credit card. They have said it took the details successfully from their end, but it still says...
View ArticleHow to enter customs gst only into essentials
HelloIve used the search button but cant find a thread that relates to essentails. Some say enter under the code import duty but as far as I can see essentials don't have that option. So, how do I...
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