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Job Reporting
I have set up a job and sub jobs so that we can track the income and expenses for one job and look at a P&L. I have attached what I can see when I look at the jobs list, but this doesn't translate into a P&L report. I would like to run a P&L for the header that will show the income and expenses with a profit or loss. However when I look to run a report I can only report on the sub jobs. What have I done or not done. Thank you for any assistance. Chris12Views0likes4CommentsReturned Payment Handling
I transferred money to pay an invoice and it was returned, so I then resent it with the correct bank transfer details. My problem is that I now have the returned payment sitting in my bank feeds and I do not know how to assign the payment as it looks like it's income but it isn't.3Views0likes0CommentsMYOB Teams App not showing submitted timesheet
I have an employee that is having issues with their MYOB Teams App.When they submit their timesheets it does not show their history and therefore they do not know whether or not their timesheet has been submitted. As the employer we can see the submitted timesheets. As they cannot confirm whether the timesheets have been submitted we are having trouble with timesheets being submitted more that once. They are a long time user of the app and have logged on and off. Removed app and reinstalled it and are still having issues.129Views1like6CommentsUpload excel template for posting
Im under Accounts payable team, therefore there will alot of invoices need to key in and post/record in MYOB. I believe there is a way to make this easy. There are recurring vendors so need to key in the vendors name, date, inv no and amount. So, I thought it would be easy to prepare an excel spread sheet and upload it in MYOB so that its uploaded and posted. But how?? There is a way in SAP, macro template and just upload it in SAP.. the entries are posted. So can this be done in MYOB? Kindly help me...thanks in advanceK_123449 minutes agoPlace MYOB Accountants Office & Accountants EnterpriseMYOB Accountants Office & Accountants Enterprise1View0likes0CommentsInvoice List
Hi Having issues with the Invoice Ledger Frozen on only showing overdue invoices and when searching an invoice number comes up with no invoice though says there are 63 invoices in progress. Restart computer and now nothing in the ledger though says there are 63 invoices in progress Any ideas how to solve this?1View0likes0Comments