MYOB Business: Sales and Purchases

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Applying credits to a supplier payment?
Hi Forum!!! Been a while between drinks, every now and then I get annoyed enough that I MAKE time to come here and vent my frustration at the clunkiness of this darn software, and here's one of thos...
Naomi_Roskell
2 years ago
3.8KViews
3likes
18Comments
Secure Invoicing
I have a few concerns about the new Secure Invoicing upgrade we are being basically forced to do. We don't have online payments from our customers and probably never will. So now instead of emailing...
Wendy2018
10 months ago
3.8KViews
40likes
116Comments
Processing Supplier Return on Closed Bill
I purchased something from a supplier, but had to return it because it was not correct. The Bill I created for the purchase is closed, and so I am trying to work out how to process the return. ...
Solved
maustin
4 years ago
myob-ref-Purchases
3.4KViews
1like
9Comments
Change Customer Name on invoice
Just wondering how I can change the Customer Name on an invoice that has been created and emailed. When I go to the Customer Name, it's not allowing me to change..thanks
Solved
Micah07
3 years ago
3.3KViews
0likes
7Comments
Where can I see sent emails sent to customers from MYOB (Invoices/Reminders)
Hi there - I am new to all of this. I have checked everywhere and looked through the help menu but cannot find where I can check to see if an invoice or if a reminder has been sent to a customer. ...
Solved
Virtus
3 years ago
3.2KViews
0likes
1Comment
Bills from Intray are not matching to default account Code.
When creating a Bill from the intray the system is correctly identifying the correct supplier and amounts but is not loading the default account code for the supplier. This is occuring on EVERY...
thetonto
3 years ago
2.9KViews
7likes
34Comments
Credit Card Surcharge
Hi Guys, We have started giving our customer the Credit Card Surcharge costs. As I can see in our receipt it adds it to their payment, and MYOB has reconcilled it in Bank Fees fine. We have ...
SusieExpTech
3 years ago
2.7KViews
1like
7Comments
Applying credits to a supplier payment?
Hi guy's, I am wondering how, or if there's a easier way then I'm trying to do, but all I want to do is add a supplier credit to my supplier payment. I'm sorry if this doesn't make sense but I'm Lean...
Conspirio
2 years ago
2.3KViews
1like
5Comments
Invoices that include GST and GST-Free Items - Tax Code ?
Hey, I've just started using MYOB and I was importing invoices (create bill function under Purchases tab) We are a restaurant business and so when I receive invoices from suppliers there are so...
Solved
RJ12
2 years ago
2.2KViews
0likes
3Comments
Customer payments made via MYOB PAYBY marking off invoice as paid but not matching the bank feed deposit

easyfix
2 years ago
2.1KViews
4likes
16Comments
transaction list by contact
I have difficulty searching for a transaction by a specific supplier. Can you suggest which report I can use to search for payments I made to a specific contact? Thank you.
Solved
Leigh_P
3 years ago
2.1KViews
0likes
9Comments
Writing off invoice balance
MYOB Business . How to write off the remaining balanceof a part paid invoice Example: The client has paid $300 of an invoice valued at $400. It is agreed that the remaining $100 is no longe...
Solved
Marty62
4 years ago
myob-ref-Sales
2KViews
0likes
2Comments
Can't link a document to a recurring bill transaction
Hi I can't seemt to link a document to a recurring bill. If I pre-create a bill and click 'Link a source document' it comes up with an error 'Network request failed'. I know it's not my interne...
Solved
KathK
3 years ago
2KViews
2likes
13Comments
Character limit on Company Name
Urgent help required! I am trying to create a new contact. It's for a new customer that is a government client that happens to have a long name. For example Smith Constructions & Peters Building ...
UNHAPPY5
2 years ago
1.9KViews
0likes
6Comments
How to send Receipts to customers for paid invoices
I just want to send a simple receipt to a customer for an invoice that they paid. I cant find an option to do so in the invoice section.
foresighthort
2 years ago
1.9KViews
0likes
1Comment
Duplicate Purchase order number
This morning I created a new purchase order, ie 00024196 but while i had the PO open and was still writing in the order, another user was able to create a new order with the same number 00024196 (on...
Solved
ABDowns
4 years ago
1.8KViews
0likes
2Comments
Recurring transaction won't save
Hi, I keep getting an error message if I try and alter a recurring transaction. It tells me an amount is required. An amount where? Have never had a problem in the past.
Fifitz68
3 years ago
1.7KViews
5likes
19Comments
applying debit (credit) to supplier invoice
Whenever i try to apply a debit to the correct invoice if the two values are identical myob rejects entry saying. 'The total Amount applied can't be greater than the Debit amount'. but the values ...
Suengoo
3 years ago
1.7KViews
0likes
9Comments
A rounding issue has occurred on a line where the amount has been manually adjusted. Please delete the line, add a new line, and try again
Hi I have a single bank transaction (withdrawal) which I'm trying to allocate to multiple invoices (approx 35)/suppliers. Have had no problem doing this prior to this transaction. Any help possib...
Solved
WMGLNZ
2 years ago
1.7KViews
2likes
15Comments
Item number column width in browser
Hello to all, Is there any way to increase the column width for items on the browser addition of AccountRight? When entering an item number, a dropdown appears offering a selection of possibi...
hes_bruce
5 years ago
1.6KViews
0likes
2Comments

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