Unpaid Invoice Report
My Selection to view ALL is greyed out, i can only view one customer at a time. Unpaid Bill wotrks properly.
View ArticleUnpaid Invoice Report
There is no All selection in the drop down. The help file says select All to view all customers.
View ArticleClik here to view.
Minor (5mins) outage for MYOB Essentials (AU and NZ)
Hi all, Our product development team will be conducting a minor update on MYOB Essentials Accounting overnight. Essentials will be unavailable for about 5 mins from 11:59 pm AEST Friday, February 19,...
View ArticleProfit & Loss Statement vs Profit & Loss Beta Discrepancies
Hi, My Profit & Loss Statement and Profit & Loss Beta Statement for exactly the same period give different figures so that the net profit is much lower in the Beta version. How can it be? What...
View ArticleClik here to view.
Check Values Error when trying to complete final pay
Hi there, I am trying to do a final pay and am getting the 'Please Check Values' Error. The final pay has three components; hours worked, a bonus amount and then the final pay value (which is negative...
View ArticleStop the screen moving
When you move from Purchase/Bill screen to Payment Screen or Sale/Invoice to Payment screen, the lovely little pop up at the top appears saying "Invoice Saved" and drops the screen down. If you are...
View ArticlePayroll Transactions - bank feed not matching
Help Please I have had a few payrolls over the Christmas break, where we have paid our employees a slightly different amount due to annual leave and leave loading etc. Due to the way payroll is setup,...
View ArticleAm I being stupid?
So... I'm doing a free trial of Essentials. I watch the beginner's videos but my dashboard isn't the same as in the videos. The video's "Expenses" drop down on my actual account says "Purchases"...and...
View Articleno-reply email address on invoices
Hello, Since the upgrade to Essentials, all of my invoices that are emailed to my clients have a "no reply" email address, which means any client that wishes to reply to my email (of which there are...
View ArticleAutofill in the "Allocate to" field
Hi I've just moved from AccountRight to Essentials and can't find a feature that was in AR. I have some suppliers who only provide a single type of product (ie. paint supplier only supplies paint). I...
View ArticleOne if my bank feeds only updates weekly!!!!
Why does my bank feed only update once a week. I have complained about this before and it was fixed but now it is doing it again.... very annoying!!
View ArticleCash vs EFTPOS reporting
hello, I am currently using MYOB essentials for my business. After spending a large amount of time online I coulnt find the answer to my question so im hoping I can get some help. My question is......
View ArticleClik here to view.
I was GST registered but changed businesses now a Sole Trader - How do I open...
I hope I haven't mucked my MYOB up. My circumstances changed. So I closed off (date) the GST registered business when I stopped trading and changed GST to exempt and changed business name. Then...
View ArticleMoving other income to income
HiI have moved transactions from "other income" accounts to "income" accounts. This resulted in a zero balance in the p/l statement but when I go to accounts list, it shows that there is still a...
View Articleemail address going over 2 lines
Is there a way to make our email address print on 1 line of the invoices, currently the u of .au goes onto the next line
View ArticleI need to change my LogIn email
I have updated my email in the details section but my login email has not changed. Looking at other posts you need to go to My Account however I am unable tof ind this...Can you please assist as I am...
View ArticleRe: Tax Code for GST-Free Capital Acquisitions
Yes, I can't see how I can code the acquisition of second hand items in our business otherwise.
View ArticleFax Number on Invoice
Hi, is there a way to put our fax number on the invoice template in MYOB essentials? Believe it or not, our business relies on fax and its important to have it on our invoices.
View ArticleAdd new "Tax type" for WET ?
Hi, I've just signed up to MYOB Essentials online and I can't seem to figure out how to add a new "tax type" ? I have a wine wholesale business in Australia and I need my products to have 2 taxes...
View ArticleAdd new "tax type" for Finance industry - can only claim 75% of GST on expenses
Hi I am hoping the response to adding a new GST type for the WET question asked earlier today will help. Just in case it doesn't.......... I would like to add a new GST code for 7.5% (75% of 10%...
View Article