ContributionsMost RecentMost LikesSolutionsSerial number? I want to get a Ticket from My Account. Where do i find Serial Number? SolvedRe: Bank Feeds What i did was cancelled the ANZ FEED and reapplied. The bank says as this has been applied before 2 years worth of financial transactions wont be bought across. I HOPE THEY ARE. Re: Bank Feeds Thanks Stella Im still a bit confused MYOB says i have reached bank feed limit. I operate the lite program so thought i had 2 feeds. I havent changed anything. I dont want to unnecesarily upgrade. Re: Serial number? i should have done a cursory search of this topic...sorry for wasting your time. Its a steep learning curve for me. Re: Bank Feeds I am posting here because i dont know how to start a new topic/thred We have 2 bank feeds set up (i thought) 1 Bank - thats up to date 2 Credit card- it stopped the feed on 24th June 2024. I was not really aware and just kept uploading invoices. I assume they are in the system I went into Bank Hub and couldnt fgure it out. Is there a limit on feeds ? Why would it just stop. We pay our basic subscription. Second question Is it worth getting a qualified bookeeper to handle all this...Seems i struggle to keep up to date even though i have a rudimentary understanding of accounting. FY ROLLOVER AND BAS PREPARATION Not sure if i need to rollover and backup. I do BAS REPORTS so only want actual data for the quarter. We had to do this with MYOB V 15 but this is webbased. I know its a basic question. Creating an income account Our landlord has reimbused some expenses by Dirct Payment into my bank account. This is less the GST I PAID ON THE ORIGINAL BILL. So would you class this as Income and what account would it logically fall under. Its not a rent reduction as such but refund for expenses incurred to repair building fixtures. Solvedsuper I have no current emplotees I did a super payment last year, Want to cancel-reverse it , just for bookeeping purposes as its blocking reconciliation of the account. its $91 Any advice SolvedPREVIOUS Question re SSR number I posted a few weeks ago. How do i find answers to my original question. Fixing a Payroll error I somehow entered a payslip detail twice and it was entered in STP. However I only emailed one payslip to the employee concerned and obviously only paid him the correct amount. From what i read its always better to fix it in the future than delete or reverse. The employee will not even realise whats happened though it may affest Tax i presume. So , I could just delete it but would this cause more prblems. I am thinking if i just do a one-off pay rate change that could fix it. Do i need to tell the employee? Over to the forum. Thanks in advance