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Account Categories, Tax Code Change without GST REGISTRATION
Hi, I am not registered for GST. I want to create sub categories for different accounts. Like: Accounting ( which is assigned GST) I want to create Account Software as a subcategory. But as I am not registered for GST it automatically assigns N-T and there is no way of changing it. This does not make sense as for accurate accounting and reporting, I would still need it assigned GST. This is just one of many examples why this is necessary. Please change it.10Views0likes0CommentsStatement after a partial payment on invoice
Hi, I entered a partial payment for an invoice. When I checked the Customer Statement, the whole amount is the same. But when I clicked the Record Invoice Payment, the invoice balance amount is correct (less the partial payment) Why is the partial payment not reflecting on the Customer Statement to be emailed/printed? Anyone with the same problem? Thank you. Kind regards, ShepaiShepai-8-201714 minutes agoPlace MYOB Business: Sales and PurchasesMYOB Business: Sales and Purchases7Views0likes3CommentsUnable to Backup AccountRight
We are running a desktop version of AccountRight over our network and when I try to backup the folder I get the following message. I have tried saving the backup to various folders on my computer, to the desktop and to one drive with the same result. Our IT support says that it is not a permissions or network error. If someone could point me in the right direction that would be great. Thanks Naomi2Views0likes1CommentError: deletion of this sale item would value your inventory at less than $0
Hi Can you please help, I cannot delete this purchase which was a double up entry. Inventory is showing there is one on hand so why am I unable to delete this purchase? It's frustrating as it happens quite often, we've had a work around and been able to resolve most of the issues but this one transactions appears to be stuck. thank you3Views0likes0CommentsOnline Payments
Hi, I'm having trouble with online payments since the changes to fees coming out of payments. I am trying to work out what's wrong with my settings so MYOB will reconcile automatically but until I can figure that out I have all my online payments sitting in unallocated and obviously I can't match them as I used to do because the fees have been taken out of the payments so they don't match so how do you reconcile them manually? Any help would be greatly appreciated!3Views0likes1Comment