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Solo by MYOB
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Recent Posts & Replies
Can MYOB Solo be used by any business entity type?
I have a client who operates a small business. Given their simple needs for tracking expenses, income, and taking payments, I thought the MYOB Solo app would be perfect for them. However, I noticed that the app is primarily marketed towards sole traders. Is the app limited to sole traders only, or can it also be used effectively by other business entity types? Any insights or experiences would be greatly appreciated.21Views0likes2CommentsI just want the bank statement balance at a certain date
Apologies for a stupid question but I'm at my wits end trying to figure this out. All I want is the bank statement or bank statement balance from the bank at a given date. I can see in the 'banking hub' there is 'bank updated' balance but this is the last date the bank feed came in. How do I get this balance at a prior date i.e 30 June? Xero has the option, Banklink had this option 20+ years ago, but I'm loosing my mind trying to find it in myob. Thanks,13Views0likes2CommentsImporting invoices from an old AccountRight Plus program to Business Lite.
HI, I've been using an old version of AccountRight plus for years and have just taken the leap and signed up to Myob Business Lite. I am currently working my way through transferring the data over but I seem to have run into an issue with importing this financial year's invoice and general journal entries. Any help would be appreciated.8Views0likes1CommentWhy no Recurring Transfer transactions?
I've created some Recurring Transactions, some are Spend Money and some are General Journals. But why can't I create a Recurring Transfer transaction? Should I not be using them? If you can't make a recurring version, that seems to indicate to me that it is being dissuaded from being used at all. Is there something wrong with using Banking > Transfers that I am unaware of?16Views0likes1CommentMy Receivables Reconciliation has 1 customer showing zero balance
My debtors receivables reconciliation report has 1 customer with a zero balance owing, so $0 across the aging line, definitely does not owe us anything. Why is it showing up on the report amongst our customers that do owe us money. This customers transaction was from 6 months ago so not recent at all. Note include zero balances is not ticked, we would have 1000's showing if that was.17Views0likes2CommentsSuperannuation Expense Showing in Wrong Accout
Hi, I wonder if someone could help me please? There are 2 bank accounts for the one business. Superannuation Payment is set to come out of bank account 2. When the payment is processed through MYOB the person processing forgets to have it come out of bank account 2 & shows it coming out of bank account 1 in bank transactions. How do I fix this please? The superannuation payment has been accepted. Thanks14Views0likes1CommentTimesheet Reports for Specified Period
Hello, Early last month I was able to produce two different timesheet reports, Timesheet Details and Timesheet Summary which both allowed for specific time periods to be selected. I now only have one option for a timesheet report which only reports one week at a time. This is not very useful if your pay period is longer than one week. Does anyone know how to find this report, or if this reporting feature has been removed?17Views0likes1Comment