Wendy2018
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Joined 7 years ago
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Cashing Out Annual Leave
Hi all, I have an employee who is cashing out 2 weeks annual leave, but not taking leave. As I understand it they are to receive 2 weeks at their normal rate as if they were actually going on leave. However, when I try to enter the 2 weeks cashed out leave for which I have created a new category, MYOB wants to deduct an extra $213.00 tax. could someone suggest where I may have gone wrong here. Just to clarify; 2 weeks at normal rate, less 2 weeks at normal tax rate, should be equal to 2 weeks normal net pay. Thanks78Views0likes2CommentsSecure Invoicing
I have a few concerns about the new Secure Invoicing upgrade we are being basically forced to do. We don't have online payments from our customers and probably never will. So now instead of emailing our invoices through MTOB we have to print to PDF and then send through Outlook for example. What if we have 50 invoices to send?? So how do we answer the upgrade questions when we don't have customer payments. Further to this I don't understand why MYOB would need our turnover etc. What has this got to do with Secure Invoicing. MYOB just get around this question by advising of their Privacy Policy.3KViews37likes104CommentsFinancial Year won't rollover
Hi all, This might not be the correct page to ask this query bur we need some help please! For the 2nd time I have tried to rollover our financial year. As our accountants have advised that we have finished 2024 I went to rollover and MYOB is in 2023 I did a rollover for 2023 and got the ok that all was good from MYOB, but we are still in 2023 What's going on. Am I missing a step here! I haven't had this problem before Thanks in advance WendySolved160Views0likes3CommentsProfit & Loss Report
Hi MYOB I posted this request on another page but have not had any luck with getting a reply so thought I'd try here as it may be more relevant. I need help please. For some reason I can't run a profit and loss report for July 2024. It keeps telling to enter a valid date. I've been using this report for 6 plus years and not had this problem before. So it's Accounts, then reports, Profit and Loss Statement, then on the right hand side I enter 1/7/2024 to 31/7/2024 but I get an invalid date message. I would like to point out that I can export it to Excel! for the same period. Could MYOB please advise why this is happening and a fix please. Thank you146Views0likes2CommentsRe: This is just not good enough
Hi Gavin, Thank you for your reply. I can print invoices in closed periods - thank you However, I still can't print a Profit & Loss I'm choosing 1/7/2024 to 31/7/2024 but the year (in the little box underneath) says Next Year 2024, shouldn't it say 2025?? Anyway I'm being told to select a valid date!! so it won't print or show. Please help - thank you61Views0likes1CommentThis is just not good enough
What's going on there at MYOB. Have you grown so large that you just don't care about your customers? We are still waiting on a fix for the issue with having to unlock/lock previous periods every time some one wants a copy of an invoice. This problem has been around for quite a few weeks now with many customers asking when will it be fixed. Yes, I am one very unhappy customer.88Views0likes4Comments