Allocating bulk deposit
Hi, I deposited two cheques at once yesterday one was for an invoice and one was for a capital injection, how do I allocate these two transactions? I can't seem to allocate one for the invoice(through...
View ArticleAllocating payments that do not match
Hello Complete novice here, please bare with me! We have a company that pays invoices in a lump sum, which is fine as i can allocate that to match the invoices on record. BUT once a month they will pay...
View ArticleUnreconciled transactions / journal entries unable to be deleted or changed
I'm working on a client's file that is a hot mess. They have 'reconciled' all accounts by ticking off everything and clicking reconcile even if the figures don't match between the bank account and...
View ArticleRule Allocation Missing/deleted but still allocating in Feed Section
I have a few clients on MYOB Essentials and it appears that previously saved RULES have been deleted or removed from our files. They are not showing up in the list of rules at all. But they are...
View ArticleEssentials Payroll
Hi,We have started using MYOB essentials from 1/04/16. The migration team entered data to 31/03/16. Is there a way to enter historical payroll data e.g. gross wages paid and tax withheld to 31/03/16?...
View ArticleGST Adjustment Entry
HI,I am new to my employer. While reconciling their accounts i found the they claimed GST on products that are GST Free. Can any one please confirm if the General Journal for adjustment I have entered...
View Articlewhy is it so hard to cancel and why do you threaten Business owners?
I have been trying to cancel for several months now... I have tried to cancel my subscription ( since I stopped using them as their service is sub standard and was not right and their customer service...
View Articlereporting total sales for each month
Hi team,does anyone know how I can generate a simple sales report in Essentials that provides the total sales (presumeably using the invoices issued date) for each month for a range of months or...
View ArticleIssues with ING Direct bank statements
Hi Community, I bank with ING Direct. They recently carried out a complete overhaul of their online banking experience. Since then I haven't been able to upload my .QIF bank statements onto MYOB...
View ArticleEntering a double payment
Hi I am a little frustrated. I have read other posts that similar to my problem but I am just not getting the answer that I need to correct the error. I have a customer that as made a double payment...
View ArticleAllocating a refund
Hi, I have received a payment from a customer which includes payment for a number of invoices, but it is also net of a refund that is owed to them. For example, the total receipt per the bank is...
View ArticleUnable to finalise pay run
Hi, After clicking the "Finish Pay Run" button, a green button labelled "Looks good" appears. Upon clicking this button, a dialog box titled "Pay run is processing" appears stating that MYOB Essentials...
View ArticleCredits showing on Reconciliation reports sales and purchases
Hi AllWe have recently bought into another company and are now doing their books. They use Essentials and so far I am ready to pull my hair out! Both the sales rec report and the purchases rec report...
View ArticleLost MYOB Business Basics disc
I have been using MYOB BusinessBasics, Version 1.1.0 and I have the original box, user guide, but no disc.It is installed on a laptop that has died and I have only hung on to the laptop as long as I...
View ArticleMYOB Essentials - Reporting
Can you tell me is the P & L cash only Report in Essentials?Lyn
View ArticleSupplier overpayment and refunds
Hi, I am only a new user to MYOB but have found it pretty easy and straight forward to use. One of our supplier invoices has been paid twice. I have contacted them and they have refunded the...
View ArticleTime in Lieu
Hi, Does anyone know how to deal with time in lieu using MYOB Essentials ? Is there any way of accruing this leave?
View ArticleMyob essentials,Payroll: Student exercise
Hi Folks I have to generate a step by step process of how to setupMYOB payroll. It ddoesn't need to be functional. I also have generate screen shot's of the result. I have to perform these two tasks...
View ArticleAdding Casual to the employee
Hi I am using MYOB Essential for the payroll, I have to add Casual, Part Time or Permanent to each employee's payslip, how can I do that? Please help.
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