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Returned Super (offset)
ok so, we made a super payment for the Jan-March quarter last month. One employees contributions were returned. He had changed super accounts and not told us. So, we have updated his super records. I followed the MYOB procedure of creating a payroll event to reverse the payment, then reissue the payment However, when we went to redo the payment, there are two transactions in the Pay Super screen. The negative amount, and the positive amount. We have resubmitted the amount, it will not let us process the negative amount. How do we remove this from the 'Pay Superannuation' register?9Views0likes1CommentMYOB Essentials- GST Number not displaying on Invoices.
Hi, Since the upgrade on MYOB Essentials, I am having problems with the invoice template. It has dropped the GST number and clients are starting to email me about it. I go into the settings and check it.. 2 things.. 1. - The gst number if selected in the settings still doesn't show on the exported pdf 2. - It doesn't label the number "GST #" with a heading. So it's just a random number under my details. Help please. Thanks, Matt3Views0likes3CommentsIf you have no items on hand the inventory balance must be zero
In my inventory it shows i have 2 items on hand, when i go to enter an adjustment journal to use them 2 items on hand, it comes up with the error "If you have no items on hand the inventory balance must be zero". But i do have 2 items on hand.. Please someone help me why i cant use these 2 items??MagicHat12 minutes agoPlace AccountRight: Inventory and Multi CurrencyAccountRight: Inventory and Multi Currency31Views0likes3Comments- 2Views0likes1Comment