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Receivables
Hey There I have a problem with Dashboard (MYOB Business Lite). I have matched a customer invoice against a payment I received, through Bank Feed / Bank reconciliation. when I look at the receivables in the reports, its all good and a credit has been applied against the customer invoice. My problem is the invoice shows as overdue on my Dashboard and on the customer's statement. Help please Thanks7Views0likes4CommentsCashbook improvement
Hi MYOB team, Could I please suggest there there be a search facility added to the General journals area in cashbooks. After a few years it can be hard to find journals when the only options is scrolling. Thanks LeanneLeannew5 hours agoPlace MYOB Accountants Office & Accountants EnterpriseMYOB Accountants Office & Accountants Enterprise5Views0likes0Commentscorrecting a past $0.00 payslip
Hi, a now inactive employee is recorded as having a payslip of '0' when it should be $232, in March Searching 'support' on this topic does not yield an answer How do we change this? And is this automatically lodged with the ATO..? thanks Michaelhamptonandsouth6 hours agoPlace MYOB Business: Payroll & MYOB TeamMYOB Business: Payroll & MYOB Team4Views0likes0Comments