We have a lot of 'non-lodgeable' BAS (PAYG instalments) cluttering up our 'all unlodged' section in Practice Tax.
On OSfA we can see that these have been lodged and paid.
In 'old AO' they would have disappeared from our lodgement list.
Do we have to manually unlock each one and delete?
(We still want to have these ones coming through so we can oversee.)
Appreciate any advice, thanks
Hi lizbud,
This feature request is pending with our product development team. It would be published in the "what's new" help page once this is deployed in MYOB Practice. Until then the only way to get rid of these from the list is to manually unlock and delete each one. We apologize for the inconvenience, and we hope to have an update on this soon. Please check the what's new page on MYOB Practice regularly for more updates.
