Archskirt01
Experienced Cover User
Joined 8 years ago
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Good morning, We are using MYOB AccountRight, and we have a large number of customers that are "COD" and require payment prior to supplying or manufacturing any goods. Is there a way to add "Online Payments" whilst still an order so we can send or add to this to our pro-forma invoice? Thank you, CathieSolved111Views0likes1CommentSales and Invoicing
Good afternoon, I am trying to record and invoice and coming up with an error... and then having to close MYOB. "Something's gone wrong and AccountRight needs to close" I have tried to close several times, put GST inclusive on and tried to record but nothing is working. Help please..... I need to process my invoices. CathieSolved319Views0likes2CommentsRe: Employee Card File
Hi Thank you for your reply. We already had all our "roles" setup and this has not been an issue before. I am unsure when this changed but I have fixed the problem. The "Sales" role had for some reason changed the criteria and "ticked" what was previously "unticked" which included the Employee cards, Employee Payment Details and Employee Payroll Details. I will make sure I keep a better eye on this, it may have changed when an update occured. Cathie466Views0likes1CommentEmployee Card File
Good morning, The setting for Employee Cards is not working. I have set up the Manage Roles correctly and it is showing this however all our users are able to look at the Employee Cards. This has just come to my attention and I need to fix this urgently. Thank you CathieSolved496Views0likes3CommentsPlace Customer On Credit Hold
Hello, When a customer is placed on credit hold, MYOB previously did not allow printing of any sales dockets - delivery/picking slip for current orders in our system. This appears to have changed as MYOB now allows our users to print delivery and picking slips, meaning goods may be supplied to the customer prior to our staff realising they are on credit hold. How can we fix this issue. Thank you Cathie.275Views0likes1Comment