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Myob Intray Autoprocessing
To apply in both AR Desktop and Browser Intray need the ability for the Intray to automatically process accounts payable bills. Utilising the default expense account attached at the supplier level Would request that a "Rules" based system be setup that enables bills from certain suppliers be automatically processed from the Intray, directly to the Bills/Accounts payable section.128Views4likes2CommentsI have a receipt that was part of a direct debit process. The bank rejected the amount . How do i post the rejected receipt whilst keeping the original
Some customers are part of a payment arrangement and we process DD each fortnight. The amount is received against their invoice. When a DD request is rejected I want to process it back without deleting the original transaction. How do I do that?2Views0likes1CommentAn unrecognised error occurred - FormTemplateSettings_BusinessDetailsOptionNotExists
I am trying to change my invoice template. The image size and all details are definitely correct. This error keeps coming up whenever I try to save the changes I've tried clearing the cache without any success. Hope you can helpSolved317Views0likes12CommentsExpense Account for Tracking Costs - how to link
Hello all, We have been encountered with a reporting issue where the account used to link to an inventory item for tracking does not appear to show correctly on the GL details reports. For instance, we have an inventory item that was set up to be linked to a 'Consumables' account. This inventory itemis part of a purchase, and appears to be under another COGS account, and not the 'Consumable' account when GL details report is generated. Has someone had this issue before, and happenned to know how to fix this? Thanks guys!68Views0likes6Comments