ContributionsMost RecentMost LikesSolutionsForms: Pay slip - Combine payroll categories so one value appears Would it be possible please to group certain payroll categories that I have created so they appear as one line on the employee payslip? I have all of these categories for salary set up so the salary goes to the different account codes - but the employee doesn't need/interested to see all the detail - they just need to see one line for salary, and the other lines for the commission they earn, and other benefits that they receive.. Maybe they could be set up as 'sub-category' of salary category? then they go to the respecitve account numbers, but the sum of the them = 'salary' category on their payslip. i know the alternatvie is for me to do a journal out of the salary account into the respective account code - but it would be efficient to do it when entering the details for the salary and then i dont have to go back and worry about it. huge thanks, fiona "Group selected Payroll categories so only one line appears on the payslip." Report: Sales [Activity Detail] - Include Activity Slip ID HI, it would be really helpful if i could follow the path of the activity slip (not the time version) all teh way through to the invoice that is generated. i do an activity report and it shows that they are not billed, yet when i go to the customer it has an invoice ....... as i am unable to get a report that has the link that joins them both - being the activity slip ID - i am unable to work out what has gone wrong. cheers F "Sales report that has the invoice and the activity slip ID" Re: Journal Entry: Automatic reversal of journal HI, i'm not into sledging other products - but you know who they are YET they all do reversing journals!!! So we're not asking for some crazy new idea - just tyring to be efficient and reduce error. please put this on your priority list for change - every person who does month end in MYOB will really really apprecaite it. cheers,F Re: Sales report that has the invoice and the activity slip ID ho hum:-( very weird that there isnt a transaction audit trial to follow. however that's how it goes. Re: Sales report that has the invoice and the activity slip ID thanks for coming back to me Mike. is there a way to track and invoice back to find the source of the informatiom that created that invoice? as in which activity slip became the invoice? capture app - indicates some how who was it that submitted the expenses? HI, love the Capture Appp - nice and simple. however, is there a way that when an employee submits an expense, and you go to the intray and 'create a new bill' it opens up in their Card so i can pay them in the next payment run? At the moment it doesnt give you any indication as to who sent the expense in for reimbursement. The only way to know who sent it is to enter any name into the supplier field too see the comments - i have asked out employees to start the comment with their initials. once you see the comments then you go back and put th ecorrect name in so you can pay the right person... if you remeber. once again big opporunity for errors and payments to the wrong person. huge thanks each person who has been given access to the app - has a unique email adres and name combination. Re: Journal Entry: Automatic reversal of journal please can this be give some/serious consideration. this reqest has been in process since 2017 by the looks - it is such an obvioius, efficient and helpful function - AND a lot ofthe competitors do it.... so we're not making it up. we all know you can go and in and change the setting so you can see the reversing functionality, BUT we're not fixing an error! we dont want to lose the ability to edit errors - we jsut want to be able to reverse the journal with a different date. please. Fiona