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MYOB AccountRight
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MYOB PayGlobal
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In Focus - Coming Soon
Learn how we test new features and how to get involved. Discover whats in progress, coming soon or recently closed for your preview into new features that might be coming to our software soon!Recent Posts & Replies
New account setup and Bank Feeds
I registered to use MYOB a day ago and I still havent got off the starting block! First step is setting up the banking feeds - I'm trying to get a view on my Westpac Banking details - how long does the data take to come through to the platform> I assumed it would be near real-time. In the meantime, I can't get started until I have this info .... please help!
Terminated employee
A termination date was entered on an employee card BEFORE that entitlements were paid out. I need process the leave pay out. How do I do this? I tried deleting the termination date, but it won't allow me. I tried putting in a future dated termination date, it still won't allow me to process a pay. Anyone come across this issue?
Sales/service dates
I would like to be able to add a service date to my invoices, so I can do once a week billing. NDIS require a date service was supplied and MYOB does not have that function. this means I have to do a seperate invoice for every service I provide. Even if that’s 7 services in a week for same client!
SUPER PAYMENT - AUTHORISATION CODE
I used pay super through MYOB for the first time. The authorisation code is being sent by sms to my mobile phone number which is not convenient. I want the authorisation code sent to our email address instead but can't find how I disable the sms option. Any help is appreciated.Make internal notes on sales invoices
I often have to record various touch points I've had with a customer regarding certain invoices. I'd really like to be able to use MYOB as my one stop to record these. Instead of needing to use paper or calendar reminders.. please make a notes feature on sales invoices so I can write comments that are for internal use only.
Supplier Purchases Payment Reminders
We have international bills which have up to 4 payment dates scheduled over a 6 month period. Presently we need to use an externally app to manage this. Currently there is no way to manage single or multiple future payments within AccountRight. A calendar would be ideal to manage payment and allow management within AccountRight so we don’t need to use external apps. It would be much cleaner and less prone to missing a payment date.
