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Stock quantity discrepancies
I have a number of imported items that we purchase separately, however they are combined together and coded with a new item number so when we sell them we can sell them as a complete item. This has led to some discrepancies with how many items we actually do have in stock compared to what is showing on our MYOB inventory system. As can be seen in the attached screenshot, we have a Freight price allocated to the item number 41, plus we have a Item build or item cost also allocated for item number 41, then finally item 41 itself. The reason for this is because we are responsible for our own freight from the international supplier, so when placing orders for items we place 1 PO with the manufacturer, and another with the freight company. How can I rectify these numbers?0Views0likes0CommentsSuper paid to wrong fund, has not been returned.
Hi, The super fund was set up incorrectly for this employee. Funds were sent but have not been returned six weeks later. There appears to be no way to access details of payments. I have corrected the fund on the employee details and now the MYOB reports are showing that fund as being paid into - only the actual Payment run shows the error. Where can I go from here to check and look inot this payment/ Can I log into the cleaaring house?0Views0likes0CommentsCategories Tax Code
Hi, when I create a new category for accounts, i read online that i can enter the correct tax code when creating or editing. But there is no option and it just auto assigns some tax code. for example: i created a new category for income. it just assigns N-T and there is no option to change it. Any idea?38Views0likes6CommentsSet default Invoice Delivery Status to 'to be emailed'
Hi, Is there a way to set the invoice delivery status as 'to be emailed' as default. Several new customer cards get created everyday and it's left to me to manually go and change each one and it is very time consuming and frustrating. ThanksPaddlepopstick10 minutes agoPlace AccountRight: Sales and PurchasesAccountRight: Sales and Purchases1View0likes0Comments