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MYOB WOWS
Even though I have selected my clients not pay Invoices by credit card Myob still gives my client the option . This does not happen every Inv delivered but I'm charged the commission and the software does not recognise the payment. I have had multiple emails with Myob help and I'm now just sick of this and the loss of money . I have been an Myob user for over 10 years, does anyone else experience this and have you been reimbursed or compensated in any way
Importing invoices with Online Payments does not enable BPay for those invoices
Hi, We have come across an issue where if we import invoices through the Import Data function and enable "Allow Online Invoice Payments" during the Import, it enables Online Payments for those invoices except for BPay. If we create an invoice manually, BPay is enabled. Yes BPay is enabled in the settings online, (the desktop opens the webpage to change the settings) and we have tried toggling the switch but to no avail. Regards DamienAllow BPay option to Imported Invoices
Currently, if using the Import Data function to import invoices, it has the option to "Allow Online Invoice Payments" to be added to the imported invoices, but does not include BPay, even if you have BPay enabled in your account. We would like BPay to be added as an option to be included for imported invoices. This is on AccountRight Desktop.
FOB pricing.. I need to multiply by 4 decimal places
Hello! I am trying to update the pricing on an invoice, to show FOB pricing. The invoice is in USD. I can enter the price (USD) as 4 decimal places, but I cannot multiply it by 4 decimal places. If I have 50 different items on an invoice, I don't want to calculate the FOB cost for each item separately. I want to multiply the price (USD) by an adjusting percentage. That sounds really confusing, but it isn't! Example: 6 units @ 688.10 usd = 4128.60 usd. To add freight costs : x 1.06934 - calculated separately. If I multiply 688.10 by 1.06934 outside of MYOB, I get 735.8097 each, 4,414.86 for 6 units. If I multiply the unit cost 688.10 in MYOB, I can only multiply by 1.06, I get 729.39, 4,376.32 for 6 units. Too inaccurate to use, out by $38.54.. and that's just the first line. Does anyone know how I can multiply each line by 4 decimal places? I just want to click on the unit price (usd) and *1.06934. Any help will be appreciated :-) Vanessa
Payables reconciliation with tax report not working: MYOB Business
Hi there, My accountant has informed me that the Payables reconciliation with tax report is not working. I've tried several times, as has he, refreshing the page, signing out and doing it again. The same Failed to load the report and something went wrong. Try refreshing your browser if the issue persists, contact MYOB support, message keeps coming up. Anyone had any issues with this report? I need it sorted, got EOFY to finalise. I'm using MYOB Business. CheersBusiness Verification
We've received an email about verifying our business for secure invoicing. We don't use any of the online invoicing options and have no plans to. Do we still need to go through the verification process? By verifying will there be any changes to our invoice setup? Will we have to set up our system/invoices so that none of the online payment options appear on the invoices? ThanksJournal entry HELP!!!
I am needing to enter a journal entry for the purchase of some new equipment, and while I usually have no problems with these kinds of entries but this one has stumped me. So I'm begging please help! Here is the breakdown: Purchase of new Bobcat $128305.87 CAP {1-2001 PLANT AND EQUIPMENT} DEBIT Bobcat Loan incl interest: $154632.69 NT {2-7190 NEW SKID STEER ACC} CREDIT This is where I'm making mistakes. In the purchase of the new machine, there were trade ins and old loans paid out. I need to know if where to put them all as credits or debits. Trade in on Bobcat #1 : $38100 NT still had loan on this machine Trade in on Bobcat #2 : $36600 NT Own this machine out right trade in total $74700 PAYOUT of Bobcat #1 using trade from #1 and #2: $48573.67 Equity to Client $26,126.33 Balance payable for bobcat $128305.87 We received a $11219.73 payment into our bank from the above at the end of the purchase, I can work out where the rest of the equity went? So I need to know how this journal would look to balance.
AccountRight Basic AU confirmation dead end
I have an older version of the AccountRight Basics AU 2014.4.16.7861. I have previously confirmed the company file via email and my myob details and then received a confirmation file that worked fine. However, this time, I get no email replies so am trying the myob Community to resolve. I tried the Activating and confirming older MYOB products but have no company file code so get nowhere. Now stuck with Read Only and needing the do BAS. Help! GrantVerification failure
I am so annoyed with MYOB. I now cannot send any invoices through MYOB. I uploaded all necessary verification, and was sent an email saying it failed and to upload a picture of my documents. I tried to do this and it didn't work. I have sent a report and waiting for a response. This is so unproductive for businesses. MYOB this is a disgrace. No wonder everyone says go to Xero. Can someone get back to me so I can get the rectified and go back to running my business.
