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How to pay Carry forward concessional Super contribution in Account Right system
Hello Team, We are going to pay employee SSR Before deduction for the unused concession contribution (Last 5 yrs) . The total amount is from employee Mygov ATO record and we want to lump sum for this employee. can you please advise how can set it up in MYOB account Right system ? how to process this pay ? will it cause employee to pay extra tax after this payment ? Thanks0Views0likes0CommentsReceivables
Hey There I have a problem with Dashboard (MYOB Business Lite). I have matched a customer invoice against a payment I received, through Bank Feed / Bank reconciliation. when I look at the receivables in the reports, its all good and a credit has been applied against the customer invoice. My problem is the invoice shows as overdue on my Dashboard and on the customer's statement. Help please Thanks1View0likes0CommentsElectronic clearing account not showing on desktop version
Hello, randomly my electronic clearing account though showing in my accounts list, has disappeared as an option to select when preparing to pay electronically. I am able to pay bills in to the electronic account, but when I go to prepare those payments, the drop down account is not showing my electronic clearing account at all? This has just happened. All was working fine last week. Strangely the account is showing to be selected in the web browser. Just not my desktop version?2Views0likes0CommentsBPay Reference Showing As Incorrect
I have had a few customers recently advise that when trying to use BPay the reference number is showing as incorrect when trying to pay on their bank website. I realise that it shows as incorrect when trying to pay a different amount, however these customers are trying to pay the total balance on their invoice. Thank you.1View0likes0Comments