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Hi EnergyConnect,
I'm sorry to hear you haven’t received an update after raising this, especially when you’re trying to include the ATO-prescribed PAYG instalment in your BAS report. I’ve checked your case, and our team suggested sharing this on the MYOB Business Ideas Exchange so the suggestion can be considered.
Regards,
Sai
Thanks for getting back to me. I did contact them about the issue, suggesting they look into it, and Amanda from the Community Forum answered me on 3.9.26 thanking me for the idea and advising she will be sharing this one with the product team. She also updated the status to “open” for other members of the community to vote and add weight to the idea.
That’s the last I’ve heard. I didn’t expect another reply other than confirmation that it had been fixed as it’s a pretty big problem for businesses if they can’t create their BAS fields correctly.
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