manning
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Joined 14 years ago
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Re: Link docs to existing bill
Hi Doreen, this is not the way I assumed the feature is supposed to work. Why would I want to delete a document thats attached to a bill that I want attached to a bill then put it to the in tray and attach it again. Please have your IT people look at this feature properly.269Views0likes3CommentsRe: Link docs to existing bill
This issue still has not been resolved. The function doesnt work on any of my client files. Can you please investigate & fix the issue. Currently the only way I can link or add a doc to a bill is by downloading it to my computer then going into the already input bill & uploading it. I've left the document in the Intray and the invoice I want to link it to from the in tray is INV-18539. I've currently attached the document by downloading to my computer then uploading the docs once viewing the already input bill so you will see it there but you cant add it to the bill via the in tray option. Regards Teresa Manning MYOB Certified Partner291Views0likes5CommentsRe: Sales/Purchases: Recode transactions in bulk with different tax code
Can this recoding please include changing bank accounts. There are times when I've entred multiple expenses or receipt in AR but after realise after it been coded to the wrong bank account. To be able to the recoding to change the bank account in the Business Online would save alot of time.654Views0likes0CommentsPrepare BAS or IAS: Include PAYG income tax installment
Could you please include FTC & PAYG Income Tax Installments on the GST / BAS form for MYOB Essentials / Business as well as any other tax codes that are relevent to a BAS. Regards Teresa Manning MYOB CC "PAYG income tax installment inclusion on GST / BAS form report"559Views0likes0Comments