ContributionsMost RecentMost LikesSolutionsRe: Receiving payments from a customer that is on credit hold The Ideas link is Receiving payments from a customer that is on credit hold | MYOB Community should anyone need it. Re: ABA bulk payment file not working Hi RhiannPhillips , if you'd like me to take a look at a file that's failing, just email it to me (mike at datawise DOT co DOT nz). I've been working with ABA files recently converting them to XML files for another bank. Re: ABA bulk payment file not working Hi RhiannPhillips , which bank are you working with? Have they advised you of any error messages? Re: Unauthorised Invoice Online Payments Selection Bluewave , maybe that's true (if undocumented). But I would go with what is given in the drop-down. The first test POST will show what works. Re: Unauthorised Invoice Online Payments Selection Bluewave , I find the pop-up under each end point is more reliable than the example JSON on the right, which may be incomplete or out of date. . Re: Unauthorised Invoice Online Payments Selection Interestingly, that field was added in version 2018.2, per the API release notes: AccountRight 2018.2 | release notes – Support for the MYOB family of SME product APIs New Sale/Invoice “OnlinePaymentMethod” field The “OnlinePaymentMethod” field can be set to “All” to enable online payments for a given invoice. This only applies if clients have set up online payments. The field will default to “None” in 2018.2 and “All” in 2018.3. Re: Unauthorised Invoice Online Payments Selection Hi Bluewave CassG note that (per the link) the two settings for the field "OnlinePaymentMethod" in the invoice endpoint are "All" and "None" (not "Null"). Re: MYOB Accountright login crashes Hi DL111 , if you are using the file entry on the welcome screen, right-click and choose Remove from List, then try going via Open File, then Online, logging in if necessary, then select the company via its entry on the right. (This will refresh the Welcome screen entry). Re: Duplicated busienss Hi harpo , in the screenshot, the tax-inclusive flag is selected, so the line values are displayed inclusive of GST. If you select the tax-exclusive option, the lines total will be $824.16, and the GST is correct at $82.42. Re: Sales Export data does not comply with header Hi Stuart_Edge , my first thought is whether you actually need the fields that contain the extra line breaks for your sales export and analysis. If not, then unmatch them during the export. If they are essential, then you can use a tool like Notepad++, which has a 'regex' find & replace option. This link shows an example of how that might be used in a similar situation: notepad++ - Remove carriage return from text file - Stack Overflow All the text from that field would then appear as one long string. (This option would probably be unfamiliar to many people).