Budget not saved
I have entered a budget on MYOB Essentials and pressed the green Save button. The budget did not save and left me with hours of catching up and redoing the budget. I have since worked out that I...
View ArticleMYOB Essentials-primary contact not displaying on invoices
Hi all, I'm new to Essentials but not MYOB. My new invoice template is not showing the primar contact name. I would like to invoice as follows:John SmithABC Co PTY LTDAddressNSW XXX John Smith is not...
View ArticleDuplicate superannuation payment due to re-running payroll
Hi team I had to delete a pay run for an employee and re-run it, to account for an incorrect deduction. Long story, but this doesn't impact his tax etc. All done, no worries. However, I had already...
View ArticleAccounting Software for Small Salon
A small hairdressing business and needs to account for GST. She is a sole trader with no employees. Customers pay by either cash or card. Suppliers are paid straight away.I'm after some recommendations...
View Article2 Business names for one ABN invoicing problem
We run a business on one ABN but with 2 business names. I need to have different invoices for each company - is it possible to make 2 templates?
View ArticleABA file for suppliers
Hi All, Recently moved from a desktop version of Account right V19.15 to MYOB essentials. Have had a few little transition problems but I am getting there. One question for the group - how do you do a...
View ArticleDefault Invoice Email template
Hi there, Is the a function where we have create multiple invoice email templates? It appears only one template can be made for the Invoice Email in the Invoice and quote settings > Default email...
View Articledelete transaction
Hi i tried to delete a transacciton form november as i did it wrongly and when i try to do it it said error datainvalidcan you please help me how to do it, i m calling the support line but it is taking...
View Articlematching invoice when slightly overpaid (can save to accept) or underpaid...
How do you?a) write off a small negative mismatch for an invoiceb) accept a small positive mismatch for an invoice (payment for original amount made before requesting a special small discount and...
View ArticleCustomer Statements
Hi,Is there any way in essentials to view a history of statements sent to customers?I know how to send them, but can you view a history of when customers were sent statements?Thanks,
View ArticleExtract QIF from previously imported Bank transaction
A require instructions on how extract a an exiting qif file from my Essentials data. The qif was incorrectly imported to the wrong bank account. I am not able to I delete and reimport as I dont have...
View ArticleSuperannuation direct debits
I already have a direct debit system for superannuation payments through my business superfund. In setting up the STP it requests my banking details for superpayments through MYOB. Does this mean...
View Articlemyob app and quotes
We run a mobile business and we would like to be able to use the invoicing and quoting app effectively.... currently the quotes do not delete once converted to an invoice which does not suit our...
View ArticlePayroll
I am new to the bank feeds, coping OK. Lots of info in Myob and on here but I am hoping someone can help me. I have paid the employee correctly in MYOB but have underpaid him in the bank. Please help me.
View ArticlePayment Summary
I have changed to MYOB Essentials online in February 2019. The pays between July 18 and Feb 19 are not on the PAYG Summary when I go into it. How do I fix this?
View ArticlePayment Run not matching Report being sent to ATO
I have been advised on how to solve the rounding down issue with cash payments to employees. Therefore the payrun and payslips are correct however, the rounding down which I was told to use the...
View ArticleBank feeds description longer than 25 characters
Hi - the transaction details of the bank description exceed 25 characters and therefore the entry will not postHow do I fix this in EssentialsThanksJudith01
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