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Sales invoices being duplicated
I have a problem with sales invoices. Having created one, I go into the Sales section and find there are 3 for the same client, with different invoice numbers, all dated different days and on days when the database hasn't been open. Eg. Sales dated 4 and 5 and 6th March for the one client, but with the database only opened on the 6th and only one being produced on the 6th March.Solved198Views0likes10CommentsCSV bank statement to QIF or OFX
Why doesn't MYOB accept CSV like Quickbooks? As our bank doesn't offer QIF or OFX only CSV how do we get it into MYOB. We don't want to spend more money on downloading software to enable MYOB to do something that other accounting software like Quickbooks already does, even if the CSV file takes a couple of tweaks as opposed to entering it all manually. MYOB could build a simple macro to check the file before it imports it to ensure it aligns. Is this something you are going to offer? Also see this post that someone else made "Which application do people use to reliably convert csv to qif or ofx fifiles to import bank files into MYOB? Don't really want to download dodgey software. Would be really nice if MYOB changed the process so csv files could be accepted!"1View0likes0Comments