Recent content
Statement after a partial payment on invoice
Hi, I entered a partial payment for an invoice. When I checked the Customer Statement, the whole amount is the same. But when I clicked the Record Invoice Payment, the invoice balance amount is correct (less the partial payment) Why is the partial payment not reflecting on the Customer Statement to be emailed/printed? Anyone with the same problem? Thank you. Kind regards, ShepaiShepai-8-20174 minutes agoPlace MYOB Business: Sales and PurchasesMYOB Business: Sales and Purchases6Views0likes2CommentsRetention Money Article by Julie Carter - how do I find it
Hi All, I used an article that was on MYOB community page written by Julie Carter called Retention money and how it works. I have followed her instructions to enter retentions into MYOB and now need to refer to the article again but I cannot locate it anymore. Can anyone advise how I find it? Thanks1View0likes1CommentSeveral users registered as owners Myob AR
hi there, My client has registered every user of Myob AR file as owner, not sure how. This includes a departed employee and accountant. I am also listed as owner, but neither the actual owner of the business, not myself have the option to remove access. Please see below - this is when logged into my.myob / manage users. Action column is blank. What do we need to do? TxSolved6Views0likes3CommentsAccount Categories, Tax Code Change without GST REGISTRATION
Hi, I am not registered for GST. I want to create sub categories for different accounts. Like: Accounting ( which is assigned GST) I want to create Account Software as a sub class. But as I am not registered for GST it automatically assigns N-T and there is no way of changing it. This does not make sense as for accurate accounting and reporting, I would still need it assigned GST. This is just one of many examples why this is necessary. Please change it.4Views0likes0Comments