RCTI In MYOB Business
I am wondering if the creation of RCTI In MYOB Business will be available at some stage, and it would be great if we could email the RCTI from with in the Purchases window, once it has been created. This used to be available in MYOB AccountRight, where you could email the purchase order directly form the purchases window.
Loan repayment reversal
GoodMorning, Am hoping someone can point me in the right direction. We have a loan through a third party sales supplier. They take x% of each sale to pay the loan back. As part of a sales offer my partner offered refunds etc etc. So when she refunds back through the third party supplier, they add the loan repayment back onto what we owe. Doing the cash payment part is easy. What I need to know is how to to do the loan repayment part as it never goes through our bank account. I was going to do a general journal entry, crediting the bank loan etc but I've no idea which account I debit. Would it be the sales account? Thank you in advance. Cheers Mick
GST-free on Supplier Cards
I have some suppliers who are GST Free. Every time I enter them into the expense, it defaults to the expense's tax code. There is no place on the supplier's card to add the tax code. Please allow options to change the tax code on suppliers' Cards. Based on the updates made to everyday entries, I expect this change to happen in about two years. The lack of updates/corrections to make things less frustrating takes too long. No wonder businesses are moving away from MYOB. Many people don't even consider suggestions to vote for ideas, so don't wait until you get enough votes to make a change. Programmers are not bookkeepers and don't realise how frustrating things can be when trying to work efficiently. Take onboard the suggestions, and make the changes sooner rather than later. Happy MYOB bookkeeper, happy life.screen not showing all information
I have a 63.4 cm monitor; you would think I could see all the information. This problem has been going on for years, and plenty of people have asked for this to be fixed. We put in a request for upgrades again and again and nothing happens. Do MYOB really have people working on fixing the many problems with the software, or do we get the standard message of it being put on the list, that no one looks at? The online MYOB has become so time-consuming to operate. MYOB put subscriptions up without improving the everyday task to make the system easier to use. I have been using MYOB since 1992, it is very disappointing that the software is going backwards. Come on, MYOB get these things fixed as a priority, so we can be productive in our work.
Reverse sale?
Hello. I have open invoices dating back to 2017 that I know will never be paid. How do I remove or reverse them so they are no longer showing on my system? I tried to "reverse transaction" option by right clicking near the date, then clicked "record reversal" but it remains in my Open Invoices. I am an administrator with full access and the file has been locked from the last financial year
