Bank Feeds Matching Invoices
Hi I have a query relating to bank feeds transactions automatically matching to invoices.Usually the bank feeds will prompt me when there is a matching invoice however, I noticed in the last week that...
View ArticleWhat to allocate money put aside for TAX/GST etc
Hi, I would love some advice on this matter. I have transfered $$ to another account (not linked with myob) to have money set aside for tax and gst. When due I will transfer money back into business...
View ArticlePAYROLL
The "Earnings/Deductions" tab is not displaying anything. I want to back-pay some employees. What do I do?
View ArticleDeleting reconciled bank feeds
I have successfully deleted the bank feeds from my account system - but how do I get rid of the previous allocated transactions that are either reconciled or waiting to be?
View ArticleTrial Balance Out of Balance
My trial balance is out of balance by $2 when I report in whole dollars. I balances when in dollars & cents.The P&L is out by $1 when in whole dollars. Also balances when in dollars &...
View ArticleSuperannuation for older employees
Is there a way to select "no super fund" for an employee? I have an older employee who does not have a super fund but a retirement account instead.
View ArticleTracking Expenses paid from personal funds
Hi! I'm wondering how I should be tracking business expenses that have been paid for by our personal credit card, ie. fuel, consumables etc. I track these through the business bank account...
View ArticlePayment of subscription
I would like to change the payment of subscription to a bank account (as in the near future I will not be doing these accounts) and so would like to come out of the company's account instead of mine....
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Payroll Match Screen now Review Screen
When trying to match the individual payroll transactions with the single line in the bank, I click on Match and the Review screen comes up. I am unable to get to the screen to the Match screen to tick...
View ArticleSubscription Price increase
Why is there such an increase with yearly subscriptions15-16 $1,18816-17 $1,32017-18 $1452 - Now this is a hike, what will it be in another 2-3 yearsIf you continue to up the price no one will be able...
View ArticleSuperannuation
We do not use the myob superannuation portal as the owner has super stream set up with a super company directly how do we get reports out of MYOB essentials for the super contributions?
View ArticleCan't log into myob essentials
Try to login and it keeps looping back to login page . Have phoned and no real help
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Return to stock
Hi MYOB, I've read through the forum and can't see anyone else having this problem, so maybe it's just 'user fault' by me I can process a return, but the item does not seem to return to the stock and...
View ArticleReceiving emailed bills with more than one business
Folks, I'm a new user and have set up two business within MYOB. Now I can't email bills to bills@ anymore. Can this be fixed or changed? Regards, Brad
View ArticleSuper on bonus income
HI, How do I get MYOB essentials to only calcuate super on my normal income and not calculate super on bonus income. At the moment it is calculating too much super because it is including bonus income....
View ArticleBank Feed Application Process
It is very frustrating that when you apply for a bank feed through MYOB Essentials and select the print and post option that not all the information that is required is on the form. Especially when i...
View ArticleHow do I delete business and start fresh
Hi, I've taken over from someone who's started MYOB with no real idea of how to do it, it's easier for me to start from scratch. How do I go about this?
View ArticleDebtors Still Outstanding?
Hi Everyone I have been using bank feeds to reconcile against payments from our debtors. The invoices are either being matched or being allocated to sales. So I look at the outstanding Invoices list...
View ArticleSupplier return only 2 decimal places
My suppliers use up to 4 decimal places on their invoices. This is not a problem as under 'Create Bill' you are able to do this. The issue arises when you need to do a 'Supllier Return' as this only...
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