I would love to have a section on the Dashboard underneath the PAYE and Kiwisaver Owing category where MYOB calculates your ACC owing, based on your payroll that you are paying. Perhaps you input your employees ACC code as you enter each employee, then at the end of each payroll it calculates how much money you should set aside for your ACC bill at the end of the year. This total could then accumulate throughout the year.
"ACC Owing"
