MYOB Business: Sales and Purchases

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Description Field in Spend Money
It is not allowing me to type in the description field in the Spend Money page. I normally repeat the Name of the Payee in the Description field so that it appears when I run a report of transaction...
Anna13
11 hours ago
9Views
0likes
1Comment
ERROR MESSAGE: "Your bulk print request has timed out. Try again with fewer invoices."
Hello, I have just switched from Accountright to Bus Lite. When wanting to print an invoice I get this error message "Your bulk print request has timed out. Try again with fewer invoices." Even th...
Solved
mrshanna
14 hours ago
invoices not printed
22Views
0likes
3Comments
MYOB LITE INVOICE TEMPLATE
I have a client that is not registered for GST. I have set up "No Registered" and in the invoice template blocked the option for TAX in the invoice. HOWEVER When creating an invoice it still requi...
MargotS
2 days ago
12Views
0likes
1Comment
How to use a bond payment to pay a rental invoice
Hello I have $500 sitting in a tenant Bonds Collected (Liability) account. I would like to allocate this against a rental invoice. Will this be possible if I process a General Journal? Or is there ...
Solved
KEdwards
2 days ago
437Views
0likes
1Comment
Text select disabled when editing invoice descriptions - Mac using MYOB Business through Frirefox
When updating an invoice, I used to be able to hightlight the text in the 'description' field and copy and paste. There was also the ability to edit text in the description field by placing your curs...
Kerri-ABE
2 days ago
73Views
1like
3Comments
MYOB Online Payments - Is recurring payment (aka direct debit) available?
Hello Does the MYOB Online Payments feature allow for recurring payments/direct debit? Currently we process a recurring payment/direct debit from our customers once a year (we only issu...
Solved
Maureen5
2 days ago
396Views
0likes
1Comment
How can I make sure the vendor's ABN is included in the invoice?
How can I make sure the vendor's ABN is included in the invoice?
NellaS
2 days ago
412Views
0likes
2Comments
Supplier Payment Terms
Can we please be able to set individual supplier payment terms in the Contact Card (like you can in AccountRight under Buying Details tab) as some suppliers are due in 7 days (No. of given days) and ...
PPHAccs
3 days ago
536Views
5likes
20Comments
Invoices wont send- error code
Day 3 of trying to send off invoices to clients- (SMS messaging) keeps coming up with error code - refresh, try again or contact support. Have tried deleting entire invoice and re doing but still do...
queenoflaundry
4 days ago
18Views
0likes
1Comment
Default due date for Bills entered
HI there, When i enter a bill from our suppliers, i want the due date to default to 20th month following instead of COD. is this possible?
Solved
Annapsmith
6 days ago
389Views
2likes
3Comments
Sales reports not generating
When I try to generate a sales report nothing is happening. All items are marked as 'I sell' as appropriate. I get a myob image coming up ut no error report
MYOBuser2021
8 days ago
10Views
0likes
1Comment
Business 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...
annbrinck
8 days ago
199Views
1like
13Comments
Bill showing as payment recorded - no download file
Hi - another noob seeking guidance plz. A Supplier Bill shows as 'payment recorded', with a payment reference #588 and amount paid. Problem - I cant find the electronic download file. There is...
Solved
mmunchy
9 days ago
20Views
0likes
1Comment
Invoicing
Hi, I am using Myob Essential and it is since 14 days ago, I received below warning: You have 6 days remaining to upgrade to secure invoicing. To continue sharing invoices and accepting payments u...
SaraE
9 days ago
11Views
0likes
0Comments
Omit Zero Balance Customers
When I run the Receivables reconciliation with tax and Customer transactions reports and print to PDF, they generate with zero balance customers. These customers don't appear on the browser page of t...
rruwan
10 days ago
16Views
0likes
2Comments
Trace where a supplier credit was applied
I have a supplier credit which has a status of 'closed' but I have no recollection of applying it to a bill/purchase. It has no activity history and I can't delete it because it says 'You can't d...
Marchy79
11 days ago
16Views
0likes
2Comments
Entering an invoice for the purchase of an asset - furniture
Hi everyone, I'm trying to enter a purchase of $5,000 worth of furniture. I need this recorded as an asset as we will be depreciating this cost. I have tried entering the invoice as a purchase bu...
Ferraloro
11 days ago
15Views
0likes
1Comment
CAN'T DELETE A BILL
Hey - I'm struggling to delete a bill - it is giving me the 'you cannot delete a bill with a payment applied' message but there is not payment in the activity history? I'm wondering if its a cred...
CAITIELEE
11 days ago
36Views
0likes
4Comments
I can’t select an existing customer in a new invoice on the invoices app.
I can’t select an existing customer in a new invoice on the invoices app. Therefore I can’t write an invoice. Had to log onto webpage and do my invoicing on myob webpage on my phone. Hard. Then when ...
DanTopRung
11 days ago
51Views
0likes
4Comments
MYOB Invoice mobile app applies different field length rules and rejects already entered data in comments. Cannot save.
I have a default message (payment terms) in invoice comments. It is over 255 characters. That is valid for the If I open an invoice in the Invoice mobile app and make a change I cannot save the chang...
LiftedLiving
11 days ago
field length
20Views
0likes
3Comments

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