ContributionsMost RecentMost LikesSolutionsRe: MYOB Secure Invoicing Upgrade: update and Summary 11/03 I have read all the comments (or a lot of them) my verification process was a disaster and took up to 3 monts and at least 3 times I was shut down and unable to send invoices. Finally I have been able to move on, turned the feature off and just hear how everyone else is struggling with MYOB and their "updated" system. Now I am on the receiving end, I pay all the bills but husband paid a supplier who uses MYOB, YEP we got the charge on a 146.52 invoice.... MYOB surcharge of $2.89. WE the customer got it passed on, wont be using that supplier again. How do I turn off online payments MYOB finally managed to complete my verification. Where is the settings switch to turn it off? Where are the instructions clearing stating how to do it? SolvedRe: How do I turn off online payments Thank you Amanda Re: MYOB Secure Invoicing Upgrade: update and Summary 11/03 Thanks It is exactly that!!! So fortunately, a friend told me to copy and paste to enable the log in. Such a pain. Re: MYOB Secure Invoicing Upgrade: update and Summary 11/03 Total new thread but is anyone else having issues with their log in. We have been unable to log in since yesterday morning. MYOB is ruining my ease into retirement.... Re: MYOB Secure Invoicing Upgrade: update and Summary 11/03 Thank you for all that information....I know your doing your best but I am tired of this whole procedure. I have been locked out of the invoice emailing again for the 4th time. I have, as I said, completed all my verification over 3 months ago and am waiting for MYOB to finalise their "14 day verification process" from their end. I of course will not be using the secure invoicing process anyway. could someone please help me get back into the system Re: payroll underpayment in bank feeds thanks, I have put in a request to myaccount.myob.com and am waiting for a response. Re: payroll underpayment in bank feeds I am still stuck with this problem. I transferred and extra 0.25 cents but not sure how to go about reconciling 2 transactions in the bank feed that add up to the one in payroll slip which I can "find". I rang MYOB but unfortunately the support was unable to assist me to clear the problem up. Re: How to reconcile 2 separate transfer for one pay I have the same problem too. Not sure how to fix it. Re: payroll underpayment in bank feeds Thanks Jemar but that link does not really help me with the payroll .