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SGW's avatar
SGW
Trusted Cover User
4 years ago
Solved

In Tray Purchases

Hi, I'm after some guidance on using the intray.  I select a Bill, then select Create an Invoice,  type the name of the Supplier, select the appropriate Purchase Order from the list that populat...
  • Steven_M's avatar
    Steven_M
    4 years ago

    Hi SGW 

     

    Typically, that Send Payments/Manage Payments options would be listed in that window. If that option is not listed, I would recommend ensuring that you are logging into the company file as the AccountRight Live Owner and that your ABN is listed as a Sole Trader and/or Private Company within the Australian Business Registry. Do ensure that you are using AccountRight 2020.2 or later.

     

    If you are still requiring assistance with that setup process we do recommend contacting our team on 1300 783 674 between 9am and 5pm (AEST) Monday to Friday or by sending an email to payments_support@myob.com

Steven_M's avatar
Steven_M
Former Staff

Hi SGW 

 

Typically, that Send Payments/Manage Payments options would be listed in that window. If that option is not listed, I would recommend ensuring that you are logging into the company file as the AccountRight Live Owner and that your ABN is listed as a Sole Trader and/or Private Company within the Australian Business Registry. Do ensure that you are using AccountRight 2020.2 or later.

 

If you are still requiring assistance with that setup process we do recommend contacting our team on 1300 783 674 between 9am and 5pm (AEST) Monday to Friday or by sending an email to payments_support@myob.com

SGW's avatar
SGW
Trusted Cover User
4 years ago

Thanks Steven,

I'll take it up with MYOB support.