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MYOB AccountRight
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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
Job / Site addresses
Hi All, 2nd post in an hour, I know I'm going to dislike this upgrade. So when I need to send an invoice to a customer (think real estate but not, but sometimes could be) where the job address is different to the billing address, I used to have different accounts set up for each one in AccountRight Plus with the actual job/site addresses preset in its own custom field box. Now well it looks like i cant! I guess I could put these addresses in the shipping details box, but I ain't shipping NUTTING. Also I'm not sending out a "bill" either its an Invoice, but i cant change that either. It's supposed to be a SERVICES invoice template isn't it, and not for delivering widgets... Any ideas would be apricated. CheersWhy?
G'day all, So begrudgingly I've just "upgraded" to Business Pro from my original old desktop version of AccountRight Plus. Apart from limitations on how I can layout an invoice, it appears when I use the spend money window and select my supplier from the contact payee dropdown menu, then complete & record it, the suppliers name doesn't appear in the reconcile accounts window. Pre migration spend money shows the supplier in the description as well as all other transactions. At present when I input a spend money transaction it only shows the date, reference #, and withdrawal amount. No I haven't set up bank feeds yet. Any suggestions ????? Thanks in advance!
Getting paid into different bank accounts
We have a couple of different bank accounts, and for certain clients we need to get paid into different accounts. I am setting up invoicing within MYOB for the first time, and there seems to be only one bank account option you can enter, and I can't see any way to edit that section of the invoice to change it to a different bank account. Does anyone know how we can do this?
Upgrade of old AccountRight
We sold our practice a few years back but have continued to use the AccountRight v19.7 for our own purposes since on our desktop not online. I have been told that my data will be frozen and read only after the activation after some issues with the software. So is there an update for AccountRight that I can upgrade to which will be stand alone desktop only with no online. I have looked at Business Lite. Can there be two entities on the one subscription for Business LitePAYG withholding tax
Can anyone tell me if this is correct our employees including myself have to pay tax last year, as apparently we didnt pay enough. is it because Foreign Resident is selected? I have tried to manually change each individual employee to tax free threshold but it keeps defaulting back to Foreign Resident. Does anyone have a solution, I lodged a request with Myob yesterday afternoon still waiting for someone to get back to me. I would apprecaited any help thanksSupport is non existent
Hello Guys, I have been trying to contact MYOB via phone for the past two days and no one will ever answer. On both days I was in a cue for well over an hour. To add insult, I was informed at the start I was a entitled to priority support and would be put ahead of the que. I have also emailed MYOB support through their portal 3 times so far. One request was about 6 weeks ago and I have still had no answer to any of these. My question is. Does anyone know of an unlisted number or email where we can actually get the support we are paying a substantial amount for?GST Setting on sign up
Why is there no option to state that a business is not registered for GST when they sign up with Solo? As a bookkeeper I spend an extra hour of set up (non-billable) working on a clients chart of accounts returning them all to N-T status before changing their status back to unregistered. This however does not allow for the removal of 'Tax Inclusive' and Tax Exclusive' from the invoices and such which is causing confusion for the clients and may lead to incorrect data in case of audit and mislabelling of data for clients and their clients or when the Tax agent uses the data to complete tax returns. Solo is an amazing app for small business. But it needs to stop assuming the world is registered for GST and allow the client to decide this fact on start-up to ease issues and confusion at a later date. My Micro client, who is in the red at current, will now be sending Tax Invoices that include tax notes like included or excluded and GST notes even though they are likely never going to need to register.
Open Banking - Loan Accounts
Just wondering if Open Banking will work to get bank data feeds for loan accounts? We have a company that has multiple property loans and it would be a real time saver if the data was being imported directly. I tried setting one up but it didn't work so not sure if it's an issue just with our bank (NAB) or the type of account?
