MYOB Business: Sales and Purchases

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Secure Invoicing
I have a few concerns about the new Secure Invoicing upgrade we are being basically forced to do. We don't have online payments from our customers and probably never will. So now instead of emailing...
Wendy2018
2 hours ago
3KViews
37likes
104Comments
Quoting: reordering existing line items
It is incredibly frustrating that line items cannot be reordered. This has been raised many times by others, and yet it has not been updated. Is there a plan in the works for any updates to the quoti...
bluegardens
14 hours ago
7Views
0likes
1Comment
Changing Quotes
How do I add a line into a quote, just for text and not assign a category Also how do I rearrange the lines in a quote after they are filled. Can do this with an invoice but having trouble doing ...
Solved
Tony40
21 hours ago
quotes
147Views
2likes
5Comments
MYOB invoice e-mail transparency.
On the 20th of the 1st, I created and sent an invoice with a payment date of two weeks. There's no log of the client opening the first e-mail. The invoice log shows that on the 31st of the 1st th...
tandata
1 day ago
36Views
0likes
4Comments
Record Payment via Equity
I accidentallly paid an invoice from a personal account. Subsequently in MYOB I have created a Bill. However when I try to record payment from Owner Equity account, in the Bank Account dropdown menu ...
myPeeps
1 day ago
15Views
0likes
2Comments
Purchase order number not being carried over when Convert to Bill
I'm wanting to change our business over from using paper PO's to digital one's through MYOB. The idea will be that multiple employees will be able to create a PO and then the accounts department wil...
Leashy79
2 days ago
168Views
0likes
10Comments
Your business verification is incomplete, and invoice share functionality has been restricted. Contact us to complete verification and restore functionality
Hi, I have been receiving this message since Monday 02.02.2026. I have previously sent in what was requested from MYOB with regards to this change, including our Trust Deeds several weeks ago. I h...
teamSBL
5 days ago
34Views
0likes
2Comments
Undeposited funds- cannot allocate to cheque account
Hello, We are seeing some online payments ending up in our undeposited funds account even though we have it set so all payments are allocated to our cheque account. We are manually trying to allo...
MattBedford
6 days ago
216Views
1like
6Comments
Intray email not get invoices to intray
We have an email forward on our invoices email account to send email on the my myob intray email address. We have checked this in exchange message trace. Even our Myob invoice from Myob did...
leibholdqpbc
6 days ago
invoice
211Views
0likes
12Comments
Can I assign a bill to invoices
I have a Supplier, who also from time to time can be a customer. Currently, I have an invoice for them and I also have many different bills from them. How do I pay them once for the bills (less the...
wolf4eva
6 days ago
invoice
35Views
0likes
3Comments
Moving from MYOB to XERO
Deeply disappointed with MYOB. Invoices emailing to the intray is unreliable and often dont turn up and I forget to pay them. The MYOB invoices not going to intray and the huge price increase. ...
Natey_T
13 days ago
34Views
0likes
1Comment
Recurring invoices with services and items layout
Hi, I am creating some recurring monthly invoices in MYOB Business Lite. I am creating the invoices with the field layout "Services and Items". When I save the invoice and review the invoice in the l...
Solved
ABKHub
14 days ago
37Views
0likes
2Comments
Bills to Pay: changing the "transaction description" field.
In the desktop version, you can change the "transaction description" field when setting up a "bill to pay". This field does not exist on the equivalent screen on the online version. It does exist ...
LisaL2
15 days ago
12Views
0likes
0Comments
Payment Terms on Invoices - MYOB Business
The facility to set payment terms is only allowed on NEW CUSTOMERS. I need to change the payment terms on an existing customer and it will not allow it. It simply defaults to Cash on Delivery.
Ms_Doob
15 days ago
117Views
0likes
5Comments
Browser error - transactions not posting
Is anyone else having an error pop up when trying to post a transaction?
erlsridge
16 days ago
195Views
6likes
12Comments
Updating prices and get error message: items per selling unit can't change after the item is used in a transaction.
Hi I'm doing a bulk update to item prices in exel, and it is failing to import. I get the error message: "items per selling unit can't change after the item is used in a transaction. Enter the s...
mikescott
17 days ago
180Views
0likes
9Comments
"Create recurring transaction" error.
Hello MYOB. I am getting an error when I attempt to save an invoice as a recurring invoice. Please see image attached. Thank you.
Ampcom
19 days ago
70Views
0likes
4Comments
Duplicate Entries
I've just completed inputing "Spend Money" for the month and, when I tried to reconcile, I noticed that all entries had been duplicated. Has anyone seen this before? Is there a quick way to delete th...
PeterR1234
20 days ago
30Views
0likes
1Comment
Request Timed Out message when saving or duplicating a Bill
Each month I have a large bill to input from a supplier. It usually has around 115 line items. To make it easy I assumed I would be able to simply save and duplicate the previous months bill. ...
Ben_Sa
20 days ago
timed out
46Views
0likes
3Comments
Change category types of an account
I want to change the category types of an account from Expenses to Cost of Sales. At the Chart of Accounts menu, the category of types is displayed with grey-highlighted and it does not seem to chang...
frank17
21 days ago
35Views
0likes
2Comments

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