How to record payment of business credit card with owner's personal funds
Hello, We've had to use personal funds to make a payment on our business credit card but am unsure of how to record this in MYOB Essentials. I think I need to increase the business liability to the...
View ArticleOwners contribution
I am using AccountRight.We have a Pty Ltd company but have recently changed direction completely, going from consulting and various other things, to starting a Real Estate company.On advice, I set up a...
View Article'GST Report for Activity Statement' doesn't match 'GST detailed report'
Hi I am running the following reports: GST Report for Activity StatementGST detailed reportBoth reports provide different figures for G11 yet the figure for 1B match. Can anyone explain. Thanks Oakey
View ArticleSuper Stream Reverse
We have MYOB Essentials + Payroll and have been using the Super Stream function with a couple of months. All of a sudden I don't have access to Super Stream anymore and no idea why it doesn't let me...
View ArticleStatements
When I send email Statements, none of my Company details appear on the Statement like when I send Invoices. How can this be rectified?
View ArticleBills In Tray
Bills that I have been sending to the in tray are not going through.They did work but have stopped in the last few weeks.Please HELP
View Articlesuper Portal issues
My MYOB file shows payments made but they haven't gone through according to my bank account. How do I check what went wrong? Do I just delete entries on the file and try again? I don't want to end up...
View ArticleEmailing supplier invoices to in-tray doesn't work since updating Outlook...
Hi, I have been successfully using this feature to upload invoices for a few months from the same email address I use to login to MYOB Essentiuals. However, today I received an auto reply telling me...
View ArticleMYOB Essentials - reconciling Dec2016, yet bank feed showing an entry on...
I'm using MYOB Essentials (just converted from Account Right in December).First time in reconciling all accounts. I use automatic bank feeds. I'm entering the dates of the statement, yet when I look at...
View ArticleBank feeds not matching in Account Right Plus from 19/12/16 to 3/1/17
Can someone help. We have several bank feeds set up and have never had an issue with any of them. All of a sudden, from 19th December onwards, the feeds are not matching up with the entries in MYOB....
View ArticleMYOB generated GST form incorrect
I have selected the dates Oct-Nov for my GST reports but it is including transactions for Dec & Jan as well. I have exited to make it reset but that didn't help?????
View ArticleContra between Sales and Purchases
I have an invoice i have sen to a client and i have an invoice they have sent me. We have decided to contra this amount with a remaining balance being paid to me. I have already produced the invoice...
View ArticleCannot find Superannuation
Hi there,Can you please help. I am trying to select a super account but it is not in your list of funds. The fund name I am trying to pay into is called Australian Ethical Super. I tried finding this...
View ArticleMYOB ESSENTIALS not remembering my password
Hi there, I have read numerous threads in regards to myob essentials not remembering password and have been having to continuously change my password, only to receive the message that I have not gained...
View ArticlePayroll - Accidentally Double Paid Staff
Good morning Due to an electronic banking error (somehow authorised the same transaction twice in internet banking - let's call it destroying the possibilities of internet banking with a hint of...
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Bank Feed transactions linked to wrong business
I have set up a second business in MYOB Essentials (on a trial basis) and set up the bank feeds for two bank accounts. I already had bank feedsd set up for the original business account in MYOB...
View ArticleHow do I delete old bank fees which were not used to reconcile each month
Hi, I am looking for some assistance please. I have just taken over an myob file which has bank feeds turned on, however the person before me was manually entering the payments and withdrawls and not...
View Articletab does not work in certain screens + date format does not auto complete
Can you please fix the fact that you cannot tab between fields in a GJ entry or 'receive money'? And also that if I enter dd/mm, the rest of the date doest not autocomplete like it does in acctright...
View Articleplease turn off mandatory notes in 'spend money'
I am slowly going crazy with this particular requirement. I don't know why you make a note mandatory in the spend/receive money screens. If i'm posting a transaction for electricity or bank fees to...
View Articlecannot select any accounts in 'account list' report
I am using Chrome as a browser. Under reports, account list, the first line in the report says to select the accounts I wish to include in the report. But there are no accounts listed on that screen...
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