ContributionsMost RecentMost LikesSolutionsReport: GST Report for activity statement - Include GST Payable or Refund field It would be great not to have to pull out a calculator to work out the GST Payable or Refund applicable inGST Report for Activity Statement - Cash Basis in Essentials the report needs a "9" Total This would make it easier for users and less likely to make calculation errors. "GST Report for Activity Statement a "9" Totals Refund or Payment at the bottom" Ability to reconcile 2 or more payments to one payslip rather than the other way around Ability to reconcile 2 or more payments to one payslip rather than the other way around. If you make an error in a payment and short pay a payslip you are required to delete the payslip and create 2 new ones to match the payments. It should be that you can make the payment at the bank match the payslip. Paying several bills by electronic payment within Essentials Hi, I would like to submit an idea to have electronic payments occure through MYOB Essentials In the way that the Bookkeepper creates all the Purchase Orders --> then makes Payments --> sends payment info to an Electronic Clearing account which is then paid for by the Bank Account Authoriser. The way it was with M-Powered Kind Regards Thea Nisiforou