ContributionsMost RecentMost LikesSolutionslinking a MYOB Client Invoice in portal Hello On my MYOB Log on I have 6 MYOB accounts which I can swtich between I have recieved a Sales Invoice from a MYOB client.When I go to like the client/invoice in the portal The First Business Listed has the highlighted selected dot When I select the Business I need the dot is filled in differently. The first business selection dot still remain selected When I go to check the for the linked document it has been linked to the wrong business Why is this happening Have attached a screenshoot regards Link to MYOB Portal -Linking supplier invoices Hello Is anyone else getting a error messgae whenLink to MYOB Portal -Linking supplier invoices who also uses MYOB Re: Reconcil 2 bank payments to one payroll in the web bases MYOB Hello Is anyone able to assit with the instructions to create a journal enty to match the payroll amounts in the bank feed $2193.65 $0.03 Match bank feed total $2193.95 How would you reverse a payroll to complete a second pay roll for 0.30 cents only! So how would one reverse a payroll to reflect this scenario? Regards Re: Reconcil 2 bank payments to one payroll in the web bases MYOB Hello There has to be a better way than reversing a payroll How would I make this work? The payroll amount was $2193.95 I paid $2193.65 the next day I paid $0.30 So how do I reverse a payroll to reflect this scenario? Both amounts can be selected in the bank feed but can not be applied to the Payroll transaction Reconcil 2 bank payments to one payroll in the web bases MYOB Hello I paid an employee the incorrect amount so I paid the balance in the same day So there is 2 banking entry to one payroll entry When I go to reconcile it will not allow me the select both payments and I am out of balance How can I reconcil 2 bank payments to one payroll in the web bases MYOB reconcile bank transactions thank you SolvedRe: Activity History doesn't indicate that an invoice has been downloaded or printed Hello When emailing the invoice have you deleted the PDF option my understanding is the PDF sends as an attachment hence when the client opens the pdf it doesn't register the activity. If pdf is deleted then the link is used so it then registers the activity hope this helps .. couldn't attach photo of pdf attachment in email regards Tarnia Re: bank reconciliation double up Hello Tracey Thank you for your help it is appreciated. This is very helpfull and has sorted it all out Yes I had the wrong link account regard Tarnia bank reconciliation double up Hello Im having Trouble with one of my MYOB files only on the bank Reconciliation.When I go and reconcile against the bank statement I have notice that the Purchase (withdrawal x2) & Payment( deposit x 1) are entered 3 times attached reconciliation MYOB Example $26.60 SolvedRe: Recurring Transactions Saving Changes Hello Thank you for your response But how does this help. If I understand your instruction all you are doing is creating a new "save as recurring" everytime so you will have numerous prefill from recurring for the same card I have selected a "prefill from recurring tab" It brings up my transaction it saved what i am tryiung to explain is the information is the same everytime it does not save any changes you make to the new invoice you are creating Example each month I select the same"prefill from recurring tab" I change the month in the description each time but it does not save in my"prefill from recurring tab" It only keeps the information from when It was first created. In accountright you had an option to save changes so each month it would change and keep the information from the previous time you accessed. Thank You Tarnia Contact Address won’t register in contact card Hello When creating a contact, I if the address doesn't 'pop up' it won't let me type it in. This has happened a few times already with addresses that I know are correct. This means the address doesn't appear on the quote at all and I cannot save it into CONTACTS> Thank you Tarnia Solved