ContributionsMost RecentMost LikesSolutionsCompassionate Leave Hi I'm looking for detailed step by for setting up Compassionate Leave in MYOB but can only find basic summary instructions in some previous posts. Is anyone aware of more detailed instructions elsewhere? Thanks Lani SolvedRe: EOFY - Entering Reportable Fringe Benefits I'm a little confused about the different reports you're referring to. But the deductions from your financial year MYOB payroll reports won't ever match exactly the FBT amounts for 2 reasons - the periods don't align and the reportable FBT 57A is grossed up from the ungrossed amount that was actually sacrificed. I'm sorry I can't be more help.... Re: EOFY - Entering Reportable Fringe Benefits Hi there Even though the FBT year is April - March and your grossed up figures correspond to that period technically - you still report those amounts for the financial payroll year which is July - June and they become part of the employees income for the 2021-2022 year. Re: EOFY - Entering Reportable Fringe Benefits Thanks Tracey So I'm assuming that it's therefore not possible to run reports to check everything before you click submit? I don't recall this from last year... Lani EOFY - Entering Reportable Fringe Benefits Hi there I'm trying to finalise payroll reporting through the Payroll Reporting Centre - EOFY Finalisation. I click on the ellipsis next to the employee to open the enter amount window, enter an amount, then click on "add amounts" which takes me back to the main window. - The amount I entered is under the Section 57A RFBA heading, but there is no total at the bottom. - When I run the YTD verification report - there is no entry against the FBT category. - If I run an individual employee's report - there is no entry . - If I close out of the Payroll Reporting Centre and re-enter - none of the FBT entries are saved and the Section 57A column has gone. Is this a glitch with the updated software - I did all this last year no problems. Thanks Lani SolvedHistorical Balance appearing after upgrade 2020.3 For some reason - since yesterday's upgrade to 2020.3 I have a Historical Balancing amount on my balance sheet that makes no sense. It has not appeared before, there's no journal entry that explains it. I've run a balance sheet for a period I have previously run a balance sheet for and it appears in there also, even though at the time there was no such entry. Also, when I run a Balance Sheet through Calxa - no crazy Historical Balancing amount appears there. Any ideas? SolvedRe: Contractor Invoices Thanks Neil I haven't set up items before. But I'm thinking I should be choosing "I buy this Item" as it is the only option that allows me to choose an expense account. We usually enter these payments against a different expense account depending on the kind of work they performed. I don't think I need to use the "I inventory" option as that links to an asset account and there is no asset account associated with the hours worked? I did a test and was able to get total hours by choosing the report - Item - Purchases (Item summary). Do you think I'm doing it right? Thanks Lani Re: Contractor Invoices Thanks Neil I'll give that a go. I don't need to itemise or track anything else. I'm not sure if I can make item layout a preference or not? Or just choose it each time? I'll have a play with that also. Cheers Lani Contractor Invoices Some contractors that work for us want to be paid via invoice. Currently I use the service layout in purchases. I'd love to start recording the number of hours each supplier provides. It would be good to be able to work out the total number of hours each supplier has provided in a given period to work out their EFT equivalent. Any suggestions for how to do this? Thanks Lani SolvedRemittance Advice - Template Hi there I have customised a remittance advice, and saved with a specific name. However when I go to print/email remittance advices, there is no option to select a template. It simply prints the basic remittance advice. I can't see an option to choose which remittance advice template I want to use. Thanks Lani Solved