scotzam
Experienced Cover User
Joined 15 years ago
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Batch Payment showing as multiple payments
Hi Just wondering if this is a bank issue or a MYOB one as it has happended since the update. My batch payments are coming through as mulitple payments instead of one line that matches. Now I have to delete the batch payment and record them individually :/19Views0likes1CommentBulk deindentify Employee and supplier cards
With with Privacy act updates it would be great to be abble to select cards, particuarly old employee cards, and bulk deindentify. Remove bank details , super and tax file numbers With the recent security breaches at MYOB and employee records being breached it would should be high on the priority list to be able to reduce cyber attcks impact.26Views4likes1CommentNew Client AR Plus file gone inactive
New Client AR Plus file gone inactive after I requested it to be added to my partner invoice as the MYOB rep had put it as a seperate customer in my personal name. I have tried re-regestering the file with no luck. Rather urgent as it is EOFY for NFPs ! Any suggestions on what I can do?88Views0likes1Comment