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Receivables
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 Thanks7Views0likes4CommentsCashbook improvement
Hi MYOB team, Could I please suggest there there be a search facility added to the General journals area in cashbooks. After a few years it can be hard to find journals when the only options is scrolling. Thanks LeanneLeannew5 hours agoPlace MYOB Accountants Office & Accountants EnterpriseMYOB Accountants Office & Accountants Enterprise5Views0likes0Commentscorrecting a past $0.00 payslip
Hi, a now inactive employee is recorded as having a payslip of '0' when it should be $232, in March Searching 'support' on this topic does not yield an answer How do we change this? And is this automatically lodged with the ATO..? thanks Michaelhamptonandsouth5 hours agoPlace MYOB Business: Payroll & MYOB TeamMYOB Business: Payroll & MYOB Team3Views0likes0CommentsNeed Credits to appear on Supplier Remittance Advices for the month
I have several large suppliers that offer discounts / credits for early payment. I need to be able to apply these credits to the invoices and have them appear on the Remittance Advice as a credit note, but can't seem to find how to do that: I have found something which refers to a remittance advice credit refunds - but can't find how these get generated through this system as this would potentially resolve my issues as well. Thanks in advance. Tanya2Views0likes0Comments