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Recent Posts & Replies
Invoice Item Discounts?
Is there any way to add line item discounts without having to manually adjust the price to the discounted price? My business has tiered discounts based on qty of products ordered and it helps to communicate to the customer if the full price/discount is clearly visible on the invoice. If not is it something that is planned for a future update? I know it is something you can do in the MYOB Lite version so was hoping it may be present in this app but finding functionality wise the invoicing is even more striped back than a lot of basic invoice apps. Hoping the improvements keep coming but without this I can’t use the invoicing for my business.2Views0likes0CommentsReconcilliation date changed
Hi, My last reconcilliation date was 31/1/25 but now when I go in it has changed to 30/6/2024. I thought it was because I had not upated my Financial Year, so I did, but it still has not changed even when I closed MYOB and re-opened. Anyone else had this happen and can help with a remedy to fix please, much appreciated.8Views0likes2CommentsInvoice description is not printing bold
Please may someone tell me how to make the description header or sub headers within the text of an invoice BOLD. When I raise the invoice, the description header appears bold, whilst the transaction lines are normal text. Which is exactly what I want. However, when I send to print or email these headers are no longer bold and just appear as normal text. thanks!14Views0likes2CommentsMyob File confirmation
Hi, I cannot confirm my MYOB file online (2013.5 version), and have been directed to MOCA to request a license file. I put in a support request on Tuesday 04/02/25 and still have not had a reply and it is now Friday 07/02/25. Businesses cannot be waiting that long for a response, especially when MYOB is essentially forcing us to confirm our files every 3 months for literally no reason other than trying to make us pay for subscription for software we purchased outright and have a legal right to use.3Views0likes0CommentsMyob Teams App won't accept new employee.
I have a new employee who has been invited to the Teams App, he has tried numerous times to get it working from the invite link but it comes up with an error. I have deleted him and reinvited him so many times I've lost count, he has uninstalled it and reinstalled it just as many times with no luck, he has checked his phone's iOS is up to date. There are no help topics for this in the support pages that I can find, I just go round in circles with no information or help on this at all. I can't even find any support contact information. Who do we contact for help with this please. Rae6Views0likes0CommentsAn Electronic payment automatically enter to the ledger
Hi,file When I finish the pay, I download an electronic bank file for paying the employees. Once the file is downloaded, the electronic account will be cleared automatically. However, the next day, when the actual payment has processed, under bank feed, payment to employees is still uncategorised. I could not locate a match transaction as the electronic payment transaction has already been posted in the ledger. How to resolve this issue?2Views0likes0CommentsAccounting Plus V17
I have a personal PC as home. I use it to do some work related matters. I am trying to reinstall Accounting Plus V17. Any suggestions for how to successfully install accounting Plus V17 on a new Windows 11 PC. I still use it for some Accounts with 3 or 4 transactions a year Error Message is "An administrator has blocked you from running this App. For more information contact the administrator."13Views0likes2CommentsPayroll Summary Report - Enhancements
This report would be incredibly more useful if we could filter by employee, or even by job number. I'm pretty sure it's the only report that shows the number of hours for each category instead of the dollar value. (Happy to be proven wrong - I could have used such a report several times this week already.)18Views0likes2CommentsHow do I enter invoice from Insurance Broker that has premium funding with monthly payments
I have an Invoice from the company financing the Insurance as well as the original Broker Invoice. Not sure how I transfer the Financed Figure from Accounts payable (insurer) to Insurance Prepayments, ok to set up the monthly Journal. Heat getting to me and not thinking straight - any help would be appreciated.4Views0likes0CommentsUnable to reverse a inventory adjustment
Hi I posted an inventory adjustment on 18/12/2024 and have found out it is wrong. I would like to reverse it. However, after i hit "reverse", this journal is not reversed. (Bascially nothing happened) What's the reason i cannot reverse it? CT10Views0likes1CommentUnable to Allocate a bank transaction to a Supplier Bill
Hi, I am trying to allocate a monthly payment against our workers comp invoice direct from the bank transactions. I have had no trouble for the past 10 months. The supplier, amount & direct debit all remain the same. I can locate the Supplier bill in purchases with an outstanding balance but it is not an option for payment allocation. Any help would be appreciated. Thankyou10Views0likes1Comment