Default Due Dates
Hi, It would really help efficiency if I could set the default due date for expenses to the 20th of the following month instead of simply just the number of days. 99% of my expenses are due the 20th...
View ArticleWhich product do I need?
"Hi Myob, I'm just starting a new business, and am still deciding between myob and xero. Could someone please contact me and let me know which one is right for me? I have no employees (though in the...
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journal report
when i go into the General Journal report to check some entries I notice that some entries dont say what they are for . like below the top one is for Vodafone bill but it doesnt say next to the date...
View ArticleMyob Essential on Mac
Can Myob essential online be used on an Apple Mac? If so can you still go online on a windows version computer?
View ArticleErrors of changing financial year end to March from December
All, I'm an MYOB user. My current financial year end is 31 Dec 2015. Now I'm start new financial year. At the stage, I saw that we can change our financial year end to 31 March 2015 instead of 31 Dec...
View Articleadjusting invoice total after receiving payments
Hi I was just wondering , I am a tradey and i ussue Invoices after works completed to my suppliers, but unfortuntantly they dont always pay the invoice amount . Its an ongoing battle in my trade . How...
View ArticleEmployee reimbursement/Petty Cash
Hi all, I am new to MYOB essentials and I am hoping someone can point me in the right direction when it comes to reimbursing employees. I asked the business accountant and they suggested using a petty...
View ArticleCustomer Overpayment - 1 part payment of invoice, other full amount
HiWe have received two payments for two different customers which are overpayments on their invoices. One is an extra part payment (they thought they had another $500 left on their account) and the...
View ArticleDuplicate invoices from customers MYOB essentials
When entering supplier invoice into MYOB essentials, there is no warning that a duplicate invoice is being entered. Where is tis option?
View ArticleInvoice numbering Error - MYOB Essentials
HI, I recently created an invoice and changed the invoice number by overrisding the number that MYOB Essentials had created. The invoice numbers aren't automaticaly being created as they did before....
View Articledashboard balance incorrect - could it be leap year 29 Feb transaction??
Client Bank Bal incorrect on Dashboard - could this be related to leap year date 29 Feb - all else appears ok ie banking trans, allocated etc..
View ArticleAnother Price Increase
Keep increasing the price and you will lose this customerStarted 2103 using this product in April 2103 for $29.00 per month – Payroll and InvoicingIncreased to $40 in November 2014 – Further increase...
View ArticleCan I import my accountright company file in essentials
I was convinced by the MYOB salesman today to try the New Essentials for 60day free.Apparently it will make everything easier for me....... Anyhow one of the questions I asked was, could I import my...
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Add employee - No Bank Account details!
Hi, I'm having an issue with adding a new employee, the bank account section is not showing up. So i will be unable to pay this employee until this is sorted (Through MYOB). Is there a resolution to...
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Save Transaction Failure
I cannot save a Spend Money Transaction as per the attached screenshot.It was working fine but can't get any other Spend Money transactions to work. I have tried resetting each of the fields (different...
View ArticleHow do I search how many hours an employee has done in a financial year?
I am trying to search how many hours a casual employee has done in the last financial year.Which report will give me this information?
View ArticleHow to issue a credit note to a bank transaction so it can be balanced
Hi there, We have a customer who has paid us $575 when we dont require payment and have no outstanding invoices for them. I now need to allocate this transaction to a credit note so that our bank...
View Articleinvoice still in invoices not sent
Hi i have a invoice that I have sent however its still sitting in invoices not sent? why would this be? when I open the invoice, down the bottom where it sais activity it has been printed.
View ArticleCustomer payments
Hi, I am having a problem entering a payment on an invoice. The "from" and "into" are not loading . If I write it in manually it won't save?thanks in advance
View ArticleProblem with Importing ABA file
Hi,We were trying to process payroll through online banking and the following message poped up: Your imported file has the following errors:This imported payment's header isn't correct or has some...
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