Bula I am facing issue with these reports. unpaid Bills Report I see that the MYOB Business Lite says we select the unpaid Bills Reports or unpaid invoices reports even if the terms of pa...
Thanks for your detailed response. After reviewing the Receivable reconciliation expense report (as shown in the screenshot), it seems that your file has a multicurrency setup, which might be the reason for the out-of-balance issue. For further details, please consult this help article. Receivables, payables or inventory out of balance.
If you're still experiencing the issue, why not give our virtual assistant MOCA a try? MOCA is designed to delve deeper into issues like this. Feel free to engage with MOCA through myob.com/support for any queries or assistance you might need. Don't worry if MOCA can't provide the help you need; our live chat team is available to pick up where MOCA left off.
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Certainly, you can prevent these payments from appearing in the selection list by unticking a specific setting by navigating to List >> Superannuation. This can be achieved by simply deselecting the option that allows for direct payment to each superannuation fund via AccountRight. For further information, please refer to this Help article: Set up superannuation funds.
Additionally, you can also check out this Help article, Paying payroll liabilities, which has information you might find useful too.
Please let me know if you require further assistance.
If my response has answered your inquiry, please click "Accept as Solution" to help other users find this information.
Please confirm which report has the correct figures. In addition to that, The Unpaid Bills report will show invoices that have been created and gone to a Supplier Card. It will also display bills up to the selected date and should agree with the Accounts Payable account on the Balance Sheet. If your reports are different, we'd recommend going to Reporting > Exceptions dashboard and running the Payables reconciliation exceptions report to check for any exceptions. The Help Article, Checking your records, has detailed information on what can cause the payables to be out of balance.
Feel free to post again anytime if you require further assistance. If my response has answered your inquiry, please click "Accept as Solution" to assist other users in finding this information.
After reviewing your recommedation below, I did try that report, but the problem is I am not still able to find List of Suppliers / Customers outstanding at that particular date is not available in the report, except a total variance amount (if Any).
Than upon find this variance then how can be correct? Which customer/supplier to correct.
Thanks for your detailed response. After reviewing the Receivable reconciliation expense report (as shown in the screenshot), it seems that your file has a multicurrency setup, which might be the reason for the out-of-balance issue. For further details, please consult this help article. Receivables, payables or inventory out of balance.
If you're still experiencing the issue, why not give our virtual assistant MOCA a try? MOCA is designed to delve deeper into issues like this. Feel free to engage with MOCA through myob.com/support for any queries or assistance you might need. Don't worry if MOCA can't provide the help you need; our live chat team is available to pick up where MOCA left off.
Feel free to post again, we're happy to help!
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
Regards, Earl
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fund ONLY accepting payments through ATO portal","id":"message:860947","revisionNum":1,"repliesCount":1,"author":{"__ref":"User:user:318859"},"depth":0,"hasGivenKudo":false,"board":{"__ref":"Forum:board:Staffing_and_Payroll"},"conversation":{"__ref":"Conversation:conversation:860947"},"readOnly":false,"editFrozen":false,"moderationData":{"__ref":"ModerationData:moderation_data:860947"},"body@stripHtml({\"truncateLength\":200})":" We have come across a super fund that has advised they are only accepting payments through the ATO portal. So payments cannot be made through Accountright Plus. This currently affects 4 of our 64 sta...","body@stringLength":"355","rawBody":"
We have come across a super fund that has advised they are only accepting payments through the ATO portal. So payments cannot be made through Accountright Plus. This currently affects 4 of our 64 staff. Can we note these cards in some way so the super payments do not come up in the selection list. Or can we mark them as paid manually in some way?
We have come across a super fund that has advised they are only accepting payments through the ATO portal. So payments cannot be made through Accountright Plus. This currently affects 4 of our 64 staff. Can we note these cards in some way so the super payments do not come up in the selection list. Or can we mark them as paid manually in some way?
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Thank you for your post and for your patience with the delay in our response.
Welcome to the Community forum!
Certainly, you can prevent these payments from appearing in the selection list by unticking a specific setting by navigating to List >> Superannuation. This can be achieved by simply deselecting the option that allows for direct payment to each superannuation fund via AccountRight. For further information, please refer to this Help article: Set up superannuation funds.
Additionally, you can also check out this Help article, Paying payroll liabilities, which has information you might find useful too.
Please let me know if you require further assistance.
If my response has answered your inquiry, please click \"Accept as Solution\" to help other users find this information.
Thank you for your post and for your patience with the delay in our response.
Welcome to the Community forum!
Certainly, you can prevent these payments from appearing in the selection list by unticking a specific setting by navigating to List >> Superannuation. This can be achieved by simply deselecting the option that allows for direct payment to each superannuation fund via AccountRight. For further information, please refer to this Help article: Set up superannuation funds.
Additionally, you can also check out this Help article, Paying payroll liabilities, which has information you might find useful too.
Please let me know if you require further assistance.
If my response has answered your inquiry, please click \"Accept as Solution\" to help other users find this information.
Cheers,
Princess
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url(\"data:image/svg+xml;charset=utf8,%3Csvg xmlns='http://www.w3.org/2000/svg' viewBox='0 0 24 24'%3E%3Ctitle%3EAsset 5%3C/title%3E%3Cg id='Layer_2' data-name='Layer 2'%3E%3Cg id='Layer_1-2' data-name='Layer 1'%3E%3Cpath d='M12,24A12,12,0,1,0,0,12,12,12,0,0,0,12,24Zm1.82-10.71a1.2,1.2,0,0,0-1.2,1.2v4.2h-3s0-7.2,0-7.8h3v.89A3.72,3.72,0,0,1,15,10.91c1.78,0,3,1.29,3,3.78v4H15v-4.2A1.2,1.2,0,0,0,13.82,13.29ZM6.91,9.69h0A1.47,1.47,0,0,1,5.4,8.2,1.44,1.44,0,0,1,6.93,6.75a1.47,1.47,0,1,1,0,2.94Zm1.51,9h-3v-7.8h3Z' style='fill:%23687480'/%3E%3C/g%3E%3C/g%3E%3C/svg%3E\")\n no-repeat;\n}\n\n.myob-social-links .instagram a:before {\n background: 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