ContributionsMost RecentMost LikesSolutionsRe: In Tray for Sales A sales in tray would be so good, but need the attachment to move from order to invoice etc - so able to attach the customers purchase order Re: Payroll tax report Hi Genreve, It's a shame, I don't understand how it can't be set up with the choice of monthly, 6 monthly, or yearly. As when you have to report 6 monthly the payroll deductions is calculated on the 6 monthly figures not on a monthly basis. Re: Payroll tax report Just a follow up - I did realise I have inputted the deduction amount to start at $180333 and not $108333, and have worked out the report will calculate when doing it month by month but still shows N/A if inputting the 6mth (July to December) as per our lodgement. Payroll tax report I've set up my payroll tax as per the attached setup and trying to run a payroll tax report for July 2025 to December 2025 and it's showing the total wages but has N/A for the Taxable wages. It's showing Payroll Tax Rate as 4.75% but showing Tax Payable as N/A. What have I done wrong? I have changed the wages figures for confidentiality. Fully automated statement sending To be able for MYOB to automatically send Activity Statements on a monthly basis inclusive of the PDF attachment and online link. Similar as what is already happening with invoice summaries! Fully automated statement sending Is there a way you can set for MYOB to send fully automated statements like the unpaid invoice summaries with PDF attached and online link Re: AccountRight Desktop: Sales Attachments > EAP I received the email invite on Monday but unfortunately one of my colleagues deleted the email. I have sent a register my interest through hoping MYOB will resend me the invite Re: Export timesheet data from Team portal This is something that is really essential Reminder email - adding INV to invoice number Our current invoices doing not have any alpha prefix. After being double paid by a client we have been worked out that when they are receiving the automatic email reminders the prefix INV has been added eg INV-123546 this is then being picked up as a new invoice number. How can I stop this from happening? Update pay run or New Pay run An employee wasn't paid last pay run but was supposed to put through a salary sacrifice with the employee receiving no pay but this wasn't done. Have created pay using the dates of last week but unsure if its updated pay run or report new pay run for this individual. Solved