ContributionsMost RecentMost LikesSolutionsRemittance advice at one How can i manage to send remittance advice, lets say we have a few invoices from different suppliers paid with one transaction, how to send them with one advice? Re: GST Reports not correct Hi Julie I am a registered BAS agent. Please share how you post the import levies and GST for goods purchased in foreign currencies, which means they need to be transalated and the report form the customs comes seperate, stating just the fees and the GST. There also cases where the GST is more than 10% dependign on the valuation being higher than the purchase price. Would love to know. Re: GST Reports not correct Hi Julie I am a registered BAS agent. Please share how you post the import levies and GST for goods purchased in foreign currencies, which means they need to be transalated and the report form the customs comes seperate, stating just the fees and the GST. There also cases where the GST is more than 10% dependign on the valuation being higher than the purchase price. Would love to know. Meanwhile do you have a solution as to my original query? Re: GST Reports not correct Hi Julie No I havent seen your post because there are millions of posts about problems with MYOB and it would take a long time fo rme to find my answer. Would you mind sharing it again here. Your reply here is not an asnwer nor a solution to the question I raised. There are defenitly occassions that you need to post a direct journal to GST. In this case is a an import duties, taxes and GST. Have you seen one of those before? Would love to know how you would post that. GST Reports not correct Hi MYOB I have a client that doe simprot of goods and is charged the GST at customs which means it needs to be entered straight to the GST account. These gst amounts coded to the GST account are not showing on the GST report. Whats your solution to this? Templates: Allow adding or deleting of columns Please bring back the Invocie customisation., Allow the clients to play with what colummns they want or not. GIve them mor eoptions to customise. Brign back the Notes saved for all invoices. "Invoices" Re: Payables with Tax Report Thank you James So exporting the Chart of Accounts and re importing it again, worked. The tech guy on the phone was never going to solve this. Re: Payables with Tax Report Thanks Mike I tried that Now instead of timeout I get "No Information to Display" There is defenitly information to display. All other payables reports are fine. I am trying on the AccountsRigh 2022.9 and on the browser version of AccountsRight which comes up "Something went wrong" message. This report is still working fine until 30/11/21 but not after that. Tech still hasnt been able to resolve it. Payables with Tax Report Hi MYOB I have contacted via chat numerous times but i keep getting disconncted without a solution. I have been 4 hours now on the phone to tech support but still nothing. I can print the Payables with tax report on neither the browser version nor the desktop version. Browse i get a message of "Something went wrong" on desktop version I get "Operation timeout". I can print all other reports and also that report up to 30/11/21 but not later. I have cleared the caches and the browser history. I do not have any zero open invoices and I can not get anyone experienced on MYOB to solve the issue. 4 hours on the phone, thats where your customer service is coming to now. I wasted all my day with MYOB and I still dont have a solution. I need that reports, its vevy important for this particular client that has GST only on some items on the invoice and all invoices are mixed of GST free and GST items. SolvedPayroll MYOB has added so many features to payroll and it is great to have them all without having to purchase additional softwares or apps to inegrate with it. The problem is that these features now need to be perfected. You have great clock in clock out with new essentials or timesheet but you dont integrate the hours correctly in the software, they all come up as a lum sum instead of being seperated beween weekend and week days or overtime. If you could add this feature and also the award rate installed in the software you will defenitly be a winner software for payroll. The only other thing with Payroll is the way the employees are set up in the new essentials. Not really that great. The old oen was way better. Now you have to put some hours in the hours worked and when th etimesheets are nto integrated properly those hours becoem standrd. Not great for casual employees, please take this mandatory fill in out. Its just silly. And last thing about payroll just make these new features functional now as there are errors all the time.