Hi Wendy_99
Thanks for the post!
This article here should have all the information you need to get your Online Invoice Payments working smoothly
https://www.myob.com/au/support/myob-business/sales/receiving-payments/online-invoice-payments
If you dont find what you need, you can always use our virtual assistance MOCA on the linked page above, or you can also submit a case to our support team via myaccount.myob.com
Thanks for being part of the community!
Hi Mike_MYOB and Wendy_99
I am having similar issues I think.
I have been using the online payments for a number of years, and the surcharge has been working just fine.
But, now, with the new way MYOB is doing things, I went to allocate the ledger account to record merchant fees, and I don't see the right ledger account in the dropdown. It has others in there, but I cannot find the right one.
I cannot see any difference in the nature of the ledger account that is not showing to the ledger accounts that do show.
Mike (or anyone), can you please advise why I am not able to see the ledger account in the dropdown that I want to allocate? - please note, it is not Inactive, and it is an Expense account.
Thank you.
Teresa
Thanks, Teresa!
Glad I'm not the only one and just got an official reply from MYOB which didn't help at all.
I'm still stuck with the wrong code and just have to manually journalise them out.
Hi doublet and Wendy_99,
Thank you for following up after checking the information in the help article.
I have checked with one of our specialists and it appears as though this is related to a known issue where the system is only loading 400 accounts total.
My assumption here is that you must have more than 400 which is why you have been unable to find on of them for no obvious reason.
I can confirm that this is being worked on by our developers as a high priority and I have added you both to our list of impacted customers so that you can be contacted once this has been resolved.
Kind regards, Mike
