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Recent Posts & Replies
Superannuation Payments
I am looking at setting up superannuation payments via MYOB. We had attempted to do this in the past however due to issues remained doing payments manually. There are currently Pending Authorisation within the manage payments dated a few years ago. How do I remove these without authorising and making a payment?0Views0likes0CommentsBank Reconciliation - cleared items appearing again
Bank reconciliation is completed. Now 8 x previously reconciled amounts have re-appeared in the bank feed as un-reconciled. They are appearing in the Dashboard>Bank Transaction, Unallocated Transactions. They do NOT appear in Bank Transactions>Reconcile Accounts. Please advise5Views0likes2CommentsBetter overview on Money In/Money Out tab
Check out this new piece of software feedback from our community! Think this idea has potential? Cast your vote and share your thoughts in the comments below. It would be more intuitive if the initial page of the Money In and Money Out tab showed a list of all invoices and expenses by default. Users could then filter based on status, like overdue, paid, or upcoming, instead of having to click "all invoices" or "all expenses" to see the complete list. This would make the user experience smoother by giving a clear overview right away and making it easier to navigate and manage financial records.35Views2likes2CommentsCustomer can't pay with Amex
I'm really sorry but I'm posting this issue again as it still persists. A customer of mine from a company based in the US can't pay me with her Amex. I'm not sure if there's supposed to be but there is no option on the payment page to choose Amex or Visa. Last week someone from MYOB was assisting me but they've passed it to someone else and I haven't heard anything in around a week with no way of getting in touch. If anyone has heard of or is having the same issue please let me know. Alternatively if there is a number I can call I would appreciate the help as I can't seem to find any numbers listed Graeme2Views0likes0CommentsRead Only on myob
Posting here as three support tickets have been closed on the subject and still not working. The credit card paying my myob expired and i changed the carg but cannot reactivate, i logged a support request and got told to reactivate. the option isnt there! i have a button, but its greyed out, and when i mouse over it i get a stop sighn icon.. red circle with a slash like ghostbusters. so now here i am, coming up to my third week without being able to do invoicing and no access to myob. Community posts show this has happened to people befor and has to be resolved by support, but i dont get a call back!3Views0likes0CommentsPayroll run
Hi I have finalise payment run for the fortnight, meaning I have submitted the return to IRD and have created a bankfile. Then realised I missed to process a salary increase of one employee. Can I undo a payment a run.? How wonder How I can solve this. Hoping to get an answer asap. Many thnaks. Jeanette16 hours agoPlace MYOB Business: Payroll & MYOB TeamMYOB Business: Payroll & MYOB Team7Views0likes2Comments