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Hello everyone
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ariyaai
1 hour agoPlace Payroll discussion
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Transferring STP details from another provider
Hello all, I’ve recently got my MYOB up ands running and have notified the ATO through access manager of this. I think I have to convert my dara from my old third party STP provider? Not sure how to do this.
gilli1
2 hours agoPlace MYOB Business: Payroll
51Views
0likes
2Comments
APPLY DISCOUNT TO AN ITEM IN ITEM CARD
We have a few suppliers that provide us with a discount on items we regularly purchase. It would be great if we could add, for example, 20% discount to the Item Information maybe in the Buying Details Tab, when creating the item so it doesn't need to be put in manually on each line when entering bill. Would be a great addition!
info-rosco
3 hours agoPlace MYOB AccountRight Ideas Exchange
11Views
0likes
1Comment
FORMATTING FOR SALES & PURCHASES
It would be great if we had the ability to have some formatting available, use colour font, bold and italic on purchases and sales invoices to highlight things or make headers stand out more. Please consider this addition.
info-rosco
3 hours agoPlace MYOB AccountRight Ideas Exchange
14Views
0likes
1Comment
AccountRight Desktop - Receive Money - attach documents
Need the ability to attach documents to a Receive Money transaction in AccountRight Desktop.
Evie6
3 hours agoPlace MYOB AccountRight Ideas Exchange
Banking
15Views
0likes
1Comment
Reverse super payment order
I'd like to suggest a small but significant change in the super payments screen. Currently, the most recent super payment appears at the bottom, and some clients are missing it because they don’t scroll down. It would be really helpful if the most recent payment could be displayed at the top. This simple change could prevent confusion and improve the user experience. Thanks for considering this adjustment.
KylieT1
3 hours agoPlace MYOB Business Ideas Exchange
16Views
1like
1Comment
Now Hiring - MYOB Bookeeper
I am trying to find a MYOB bookkeeper. Please call or email mailto:shane@slba.com.au 0405164530 Top Rate Paid Disability or Indigenous welcome.
SLBaA
3 hours agoPlace Ask A Question
Question
11Views
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0Comments
Duplicate pay transaction after reversal
Could someone pease help me with matching a pay run bank transaction in MYOB. I was working very late and I've stuffed things up with MYOB and their call centre doesn't let you get through. We are a very small business and pay directly through banking on 26th of each month, adjusted for public holidays. I made two stupid mistakes. 1) | got an MYOB error message telling me a pay run for an employee had failed, so I went back and ran it again. Because I was very tired at the time I didn't realise that error message was itself an error. I had paid the same employee twice and authorised it in STP without realising this. I then reversed the pay and ran an STP update event. The super was paid afterwards thank goodness. I checked with the ATO STP section and they kindly investigated and told me all was in order - correct gross salary & PAYW. The payslip is correct. I've also run all possible MYOB reports to doublecheck that everything is correct now. The payment from the bank to the employee is also correct .Now I'm trying to match the payment. Under bank transactions MYOB is still showing TWO separate pay references available to match (627 & 628) — which have identical salary payment amounts. I don't understand why there are two references when l'd reversed the pay. The first reference 627 was included in the reversal. Looking at the pay run list it still shows two pays, one reversed and then one for two employees (duplicates of the same employee) with a strange amount on the Total Net Pay. Please please don't judge me for my ignorance as l already hate myself and am very upset. I've never made this mistake before. I really need your advice about to match the bank transaction for the pay and what to do with reference 627
Solved
ld71
3 hours agoPlace MYOB Business: Payroll
76Views
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4Comments
re-employing previously terminated employee
I have recently re-employed a previously terminated (in 2023) employee [in MYOB Business Essentials]. Although I have reversed his termination, the previous termination date still shows, and I unable to process his pay. I have gone into STP reports, and clicked terminations tab, but his termination does not come up, so I cannot undo it in that spot. Any ideas?
wino5453
3 hours agoPlace MYOB Business: Payroll
33Views
0likes
1Comment
Email sales invoice
When sending the invoice by email, the content displays the total invoice amount rather than the outstanding balance, even though a deposit has already been paid against the invoice. how could I change it or don't show the amount at all.
Clairetao
3 hours agoPlace AccountRight: Sales and Purchases
41Views
0likes
2Comments
Better mobile app
Would love to see an improvement in the UI of the mobile invoice app, it doesn't give you an option to attach a pdf of the invoice which it should.
KarelKolonnade
4 hours agoPlace MYOB Business Ideas Exchange
18Views
0likes
2Comments
Build 2026.1.1 - App Lagging/Latency
The program has recently updated to the above build. Using the App rather than the browser, and using two completely different locations, and there is a very noticible latency when entering any field. Any thoughts on how I can get rid of this latency? Very frustrating! Thank you.
Solved
downunder_4500
4 hours agoPlace AccountRight: Getting Started
47Views
0likes
2Comments

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Recent Posts & Replies

Hello everyone

Transferring STP details from another provider

APPLY DISCOUNT TO AN ITEM IN ITEM CARD

FORMATTING FOR SALES & PURCHASES

AccountRight Desktop - Receive Money - attach documents

Reverse super payment order

Now Hiring - MYOB Bookeeper

Duplicate pay transaction after reversal

re-employing previously terminated employee

Email sales invoice

Better mobile app

Build 2026.1.1 - App Lagging/Latency