Forum Discussion

dothlife's avatar
23 days ago

How to pay a bill

Received a bill through outlook email.

never had MYOB but this bill was powered by myob so I signed up for solo and linked my account with all details but I still couldn’t see the bill.

so I then signed up for MYOB business, unlinked and relinked and still couldn’t see the bill.

On this invoice the bank details of the supplier are not seen, so I cannot manually or simply log into my bank (Netbank) and pay it.

 

i have uploaded the document as a pdf to “bills” and still don’t see “pay bill”.

the only time this has been successful is for the test bill that MYOB charged me $11.10 for.

 

4 days of trying.

20 hours of effort

countless tutorials 

45minute phone call with MYOB professional.

no help.

hoping the community can answer this one.

 

dothlife 

1 Reply

  • Hey there, thanks for sharing all this, and great effort sticking with it!

    What Solo and MYOB products are
    If you’ve received an invoice from a business that uses MYOB (like Solo), you don’t need to sign up for Solo or MYOB Business to pay it. Those tools are built for business owners to send invoices, track their own money and bookkeeping, not for customers to pay bills.

    That’s why the invoice you received doesn’t show up in your Solo or MYOB account, even after linking your accounts or uploading anything. It’s simply not designed for that.

    Now for the payment bit:
    If the invoice you received doesn’t show any bank details or payment instructions, that’s definitely something the business that sent it will need to fix. We recommend reaching out to them directly to ask how they’d like to be paid, whether that’s a bank transfer, credit card, or another method.

    And if you’ve accidentally signed up for accounts you don’t need, our Customer Resolutions team can look into that for you. Just flick them an email at feedback@myob.com. Make sure to include all the relevant information about the invoice you received and the accounts you signed up for due to this.

    Appreciate you jumping into the community with this, it’s a confusing one, and your post will help others too. Let me know if you want a hand double-checking the invoice or figuring out what to do next!

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