Sean_DC
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Re: HOW TO DELETE PAYMENTS IN INVOICE
Hi Muhammad786 Thank you for your post. May I extend a warm welcome to the MYOB Community Forum. To delete the payment, you need to unreconcile or unmatch it first, using the Bank reconciliation or Bank transactions page. For further information on how to do that, kindly check this Help Article on Deleting a bill payment. Please let me know if you have further enquiries, and I'll be happy to help. If my response has answered your enquiry, please click "Accept as Solution" to assist other users in finding this information.231Views0likes0CommentsRe: Sending invoices
Hi jodie_a_22 Thank you for your post. May I extend a warm welcome to the MYOB Community Forum. Kindly go again to Sales Settings >> Templates >> Click on the template that you created. Make sure that the Set as default template is ticked for the new template you created. I would also suggest logging out and clearing your browser cache before sending the next invoice. You can also test it out first by sending a sample invoice to your email. Let me know how it goes. Please feel free to post again. I'm happy to assist further. If my response has answered your enquiry, please click "Accept as Solution" to assist other users in finding this information.195Views0likes0CommentsRe: Client can see unsent invoices in the 'View unpaid invoices emailed to you' list
Hi JCExcavations Thanks for responding. It could be that the invoice was made by mistake, but no worries, you can actually delete an invoice. All you need to do is to open the invoice, and at the bottom left, click Delete. For more information, you may check on this Help Article on Deleting invoices. Please feel free to respond to this post if you need further help.285Views0likes0CommentsRe: new Payroll in NZ details
Hi WES1089 Thank you for posting. I'm glad to assist you. In the upgraded version, the layout of the pay slip is different. At the moment, there is also no option or setting to edit and customize the pay slip's layout. If you want a summary of the pay runs made for your employees, you should be able to run thePay Run history report and export that out to print. Here's a helpful article on Payroll reports which will give you a summary of the different reports available that you might find as a suitable workaround for you. Please feel free to post again. I'm happy to assist further. If my response has answered your enquiry, please click "Accept as Solution" to assist other users in finding this information.196Views0likes0CommentsRe: AccountRight Desktop exit should log you out
Hi D-C Thank you for your feedback on this. Your suggestions and comments are all acknowledged and passed on to the relevant team. If you have other concerns that you need help with, please don't hesistate to reach out to us by posting.810Views0likes0CommentsRe: Client can see unsent invoices in the 'View unpaid invoices emailed to you' list
Hi JCExcavations Thank you for posting. I'm glad to assist. Do you mean that your client is seeing an invoice that you haven't finished? Can you give me more description of the issue so I can investigate it? Thank you very much.314Views0likes2CommentsRe: Payment File Downloads
Hi BeckyOrmsby Thank you for your post. May I extend a warm welcome to the MYOB Community Forum. In this case, we suggest that you recreate the bank file again. This Help Article has more information on how to recreate a bank file. Please try uploading the newly created bank file again to your bank without opening the file. Let me know how it goes. Please let me know if you have further enquiries, and I'll be happy to help. If my response has answered your enquiry, please click "Accept as Solution" to assist other users in finding this information.260Views0likes6Comments