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Hi, I am unable to authenticate Company files on line with older version MYOB Account right. Why does it keep requesting this every 3 or 4 months. Thankyou
Hi, I am unable to authenticate Company files on line with older version MYOB Account right. Why does it keep requesting this every 3 or 4 months. Thankyou1View0likes0CommentsDashboard - Superannuation Payable
Does anyone know why this figure doesn't reduce? I pay the super every quarter, however, the figure on the dashboard doesn't reflect the payments I have made. The figure on my dashboard is a big number, but I can see payments have been made, so the figure should be much smaller. Any ideas? Thanks Paul8Views1like2CommentsError trying to process a credit
Hi, I'm having an issue with MYOB while trying to process a credit from a supplier. I am in the refrigeration trade and any used refrigerant gas we reclaim from refrigeration equipment we get a credit from the supplier when refrigerant cylinder is returned. So when I receive a bill from the supplier regarding Reclaim cylinder x 1 with $0 value (we only pay a monthly rental fee which I have setup an another item to record that fee record) I enter the item in the bill (as I have set it up in my inventory item) with 0$ and when the goods are receipted in from the bill I create the inventory will update item as x 1 on hand. When the the cylinder is full we return the cylinder and we get a credit for the used refrigerant as a negative value. I know I'm doing this wrong but when I try to create a new credit bill and enter a credit for the returned cylinder with a negative value I get a non-zero value. I think it's because I've receipted the cylinder with a zero value into inventory and now when I return the item and take it out of inventory there's a value on that shows no item on hand? Any help please. Thanks.2Views0likes0Commentsdraft invoice from partner software, 'Tradify'
We use a partner program to MYOB called Tradify. In Tradify, I have created invoices, and clicked 'approve and send to MYOB'. I understand the previous bookkeeper linked them. Does anyone know where I find the invoice in MYOB, once it has been send to MYOB from the external partnered program?5Views0likes1Comment