suzannengiv
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Re: Invoice default dates changing
hi Genreve, thanks for your reply. i have changed individual customers against their card information a few times, but whilst in a "recurring" transactions, and it is still not "sticking". i then tried to export information, however l could not find the field that contains the customer terms information to change it.Re: Payment Terms on Invoices - MYOB Business
i am experiencing the exact same issue. i keep changing the terms against the customer details, and it keeps defaulting back to COD...very frustrating. ideally, it would be great if we can do a bulk update to all customers, instead of trying to change all current customers individually.74Views0likes2CommentsRe: Invoice default dates changing
hello, i am experiencing the same issue. i am changing the terms against individual customers, however it is not saving. i have changed the terms in the settings, but it keeps defaulting back to COD. in addition, can you do a bulk change for all customers please.75Views0likes3CommentsCreating Multiple Superannuation Guarantee accounts
hello, We have an employee whereby we need to set up a seperate general ledger account to track their wages and superannuation as it relates to a specific project. it needs to have its own expense account, and not just a job number assigned to it. I see that you can create a new wage category and link to a new wage account (by ticking the override function), but my question is in regard to superannuation guarantee (SG). Do l need to create a new SG payroll category for this employee, and then assign a new linked expense accunt? can you have multiple SG categories. thank youSolved510Views0likes2Commentspaid parental leave
hello, i have set up an employee who is receiving paid parental leave PPL. i followed instructions as per a myob help sheet. when this goes to be processed in payroll reporting centre, it states that there may be issues with the setup. i have jsut checked a ytd report in payroll centre, and the PPL amoutns are not showing up in the YTD verification report, which l am assuming they should be? i have assigned the ATO reporting categoy as "Paid Parental Leave". perhaps l have missed a step. i have attached a copy of the error message. thanks for any assistance.256Views0likes1Comment