In Tray
We have noticed that using the in tray feature to load invoices into myob, it sometimes doesn't pick up a duplicate invoice number like myob would normally do if you enter it manually? Any...
View ArticleMYOB Essentials security breach
As well as using Essentials in my current role, my previous employer has moved bookkeeping functions to a local Accounting Firm. I just got an email from my previous employer that the firms accounts...
View ArticleRefund a customers paid invoice to a Trust Account...
Hi I have a small Lawn/Gardening business.Please help me with this, the job for a Real Estate was done + paid,couple of days later the Agent emails this to me:"Can I please have $50 refunded into our...
View ArticleCorrecting overpaid payrun
Hi!I process payroll for a business and then pass along the amounts to the owner to pay their employees. On this occation they've made a mistake and not paid enough for an employee on a pay run (less...
View ArticlePaid up yet suspended
Had the suspended acount message yesterday so re subscribed and all was good, now it's suspended again. Checked the bank account and subscription has been taken. Any ideas??
View ArticleBank feeds DELAY - MYOB ESSENTIALS
What's going on with the MYOB Essentials bank feeds?? It is nearly 11.00 am and the feeds are yet to flow through this is now standard that the feeds are not coming through until mid afternoon...
View ArticleSuppressing zero balances in Sales Reconciliation Report in MYOB Essentials
Is it possible to suppress zero balances in the Sales Reconcilation report in MYOB Essentials?
View ArticleMyob essentials server down?
Hello, I cannot login to my essentials today, it's saying server is taking too long to respond. Just wanting an eta on when it will be back Up, thanks 😊
View ArticleQuery on Superannuation and the 15% TAX
Hi All, does anyone know how tax is paid on a SMSF? I assume it is paid after the funds yearly tax return is lodged, ThanksCassie
View ArticleManually enter notes in invoice activity tracker
In invoices there is a section at the bottom that tracks the invoice activity. It would be very handy to be able to make dated notes in the log. For example, when chasing payment for an invoice you can...
View ArticleCancel subscription
I would like to cancel my subscription, but the information on how to do this doesn't appear to be readily available.(Numerous other online subscription services have a very straightforward 1 or 2 step...
View ArticleReconciliations and Invoice payments
Okay, so I am reconciling my account, which is all good and reconciles. However when I go back to my Invoice listings Invoices showing Paid in the bank rec, are showing as Unpaid in the debtors list....
View ArticleHow to view the quantity of each item left in your inventory
Hi guys,i cant seem to find anything to show the quantity of each of item left in my inventory?Any help will be great.Thanks
View ArticleElectronic lodgement BAS
Hi, I found the following during a search http://help.myob.com/wiki/display/ea/Lodge+your+GST+return+online However, I notice this refers to NZ only. Where do I find the Australian option? Thanks Luke
View Articlereconciling super payments per empolyee
My accountant has found a shortfall bewtween my super guarantee and my actual super payments but we can't identify which employee. Is there a way of getting a report (either in the super portal or in...
View ArticleSalary Sacrifice Input tax credit journal entry
Hi there, Can some one please help with folwing. I work for a not for profit company and our employees do salary sacrifice. As a part of there salary sacrifice they have a meal card. it has a fees of...
View Articlemyob essentials not sending bcc emails
bcc not being emailed suddenly after it has been sending fine. emails not attached to junk box either.I havent changed any settings on my laptop or service provider.
View ArticleOpening Balance
Hi everyone, thanks in advance any help would be much appreciated. I am entering opening balances for purchases made before starting myob 01/07 and im not sure whether to enter them as a total in...
View ArticleReimbursement of Business Visa for personal expenses
Hi,My Business Visa for October was used entirely for Personal use and I have transferred funds from my Personal bank account to reimburse the Visa. How do I action that in MYOB? I use Bank Feeds and...
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