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Not displaying all invoices
Hi I am selecting the Sales Tab, then Invoices and selecting All for this financial year etc. It keeps showing me just the overdue ones. I have clicked on the drop down boxes for each column making sure there are no filters selected that would be causing this and still same result. Help!Solved26Views0likes5CommentsBanking uploads multiple instances of the same transactions.
Hi, wondering if there are any solutions to my specific problem. I've had a quick look through topics and I couldn't see anyone else bring this up. Every day my histoical banking transactions multiply, it appears that I have unassigned expenses and income. Makes it really annoying to find unassign customer payments that I may have missed. Currently up to almost 5000 transactions. Is this something that fixed?16Views0likes1Comment- 7Views0likes1Comment
Invoices not showing
Is anyone else having issues with invoices not showing in the software? Apparently i don't have any.28 minutes agoPlace MYOB Practice Manager / Document ManagerMYOB Practice Manager / Document Manager76Views0likes2CommentsReporting help sought
How can I produce a view of customer purchases that shows: Customer name Products ordered within a time frame Quantity of products per order Amount paid per product Sales Order Summary, Sales Order Details by Customer, Customer Last Sales Date all have some of this, but I can't find any report that contains each bullet point. TIA for advice.4Views0likes0CommentsMYOB Online Payment Reconciliation
MYOB online payments has just been activated on our account and several customers have unknowingly paid invoices via this method. It seems that MYOB allocates payment to the invoice as soon as it is paid, so how do I correctly allocate the bulk deposit from MYOB in the bank transactions?6Views0likes0CommentsDatapel
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