Invoice Viewed in Essentials is misleading
For some time I have disputed clients who have reported they were unable to view their online invoice. The ïnvoice viewed" ONLY means the client has opened their email. It does not mean they have been...
View ArticleSplit a deposit between Match to an Invoice and Allocate to Income Account
One deposit.Part of it needs to be matched to an invoiceThe balance needs to be allocated to an income account. Please advise how you do this. Thanks
View ArticleSetting up online MYOB for last financial year
Hi, I've just signed up to MYOB online accounting. The opening balance date is set/fixed at 01/07/17, meaning I can only use for this financial year? I operate a small business and sadly my bookkeeper...
View ArticleUnable to reconcile a payroll
Hi,I changed bank accounts earlier this year but unfortuantely did a payrun before i changed the bank details in the payroll section of MYOB Essentials. As i paid the payroll from the new bank account...
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Cant allocate multiple payroll due to one bank transaction
Hi i recently chnaged banks and when i did my first payroll from the new bank it did it as one payment to multiple people, now it wont let me allocate to payroll. How do i fix this. See below...
View ArticleReportable super to show on the payment summary.
HiI have read and googled all your posts, contributions and instructions and I am still having trouble adding reportable super to the payment summary at edit 3/5. Not one person has added or been...
View ArticleShearer payment
Hi, I have paid shearers their wage (for the first time), however, haven't entered it through MYOB. How do I enter it so that MYOB calculates tax & super. So they have their money & I guess I'm...
View ArticleEntered random details into trial subscription, now I want to sign up
I have tried the trial for MYOB essentials, and I just entered in random names and amounts while I had a play around with it. Now I want to sign up, but I will need all that info erased so I can start...
View ArticlePayroll
HiI have trouble with payroll, when I go to pay advice to check emplyees pay the amount is different to what I print out on their payslips plus its not showing on my reconciliation report when I...
View ArticleAllocate my personal contributions/deposits made into my business account
How do I allocate my personal contributions/deposits made into my business account in recieve and spend money? Do I set up a new owner cont liability account?
View ArticleGST not reporting correctly - Expenses showing as negative sales.
Hi there, I am having a hard time trying to figure out why my GST reports for clients are so messed up all of a sudden in MYOB Essentials. Expenses that have been correctly coded are showing up as...
View ArticleMYOB Essentials - employee history is not visible this morning - MYOB you...
No employee history is available
View ArticleCBA Bank Feed stopped working a week ago
Hi, My CBA bank feed stopped updating a week ago. Any suggestions? Thanks
View ArticleMYOB Essentials down for maintenance
I was just working in MYOB essentials and now it is down for maintenance. Does anyone know how long it is down for?
View ArticleSorry, the dots just don't join up right now
Hi, I am continually getting this message when trying to run any sales report..... Any advice?
View ArticleError message when selecting to review payslips
This error message appears when I click the botton to review payslips. Does anyone have an idea as to why I am getting this and how to fix the problem? Error message included
View ArticleNon Current Asset code in Essentials
I am trying to enter a journal into MYOB Essentials for a new vehicle purchase. I need to set up a Non Current Asset for the Borrowing Costs but there is not an option to select NCA only current...
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