Cathy15
Experienced Cover User
Joined 8 years ago
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GST Settings on Supplier Card File - Browser AccountRight
I have set up default GST settings for my suppliers on their card file so that I don't accidently apply GST when they are not registered. Did this on the desktop version. However, when I enter a bill via the browser version, it does not pick up this setting and defaults to the account setting. Is there something extra/different that needs to be done?Email defaults for Sales Invoices
Hi I have found how to change the email defaults in both the browser version and desktop version of MYOB AccountRight. However, it doesn't allow for everything to be edited. When MYOB emails out the sales invoice it puts it's own little summary in it, which means, if we have turned off attach pdf option (so that we can see that they have opened the invoice), they see the summary and don't bother to click on the link to open up the invoice. This is an issue when then invoice amount is NOT the balance owing. This also doesn't help us to see if the invoice has been opened or not, which is why we turned off the attached option. It also puts the invoice amount in the top portion of the summary. How can we change this information?MYOB Team
There has always been issues with MYOB team app. Not all employees have a smart phone, and those that do, don't always have an iPhone. Those that do not have an iPhone have many more issues than those that do, so this must be a coding issue in the back end of your product. You have been able to set up a Kiosk using an iPad, but not something outside of iOS system. Why is that? PC's and tablets still have a huge market share out there. I think it is time to update your systems with MYOB Team to get Android working better and consistently and create a kiosk environment for either PC, laptop or tablet. Thank youInvoice Reminders didn't all get sent
I have invoice reminders turned on, and quarter it worked fantastically. This quarter, however is another story. Only a small handful got sent. I have double checked all the settings, but didn't find anything that stood out. How can I make MYOB send the rest without manually typing the same message in for each invoice? I await anyones suggestions.
