ContributionsMost RecentMost LikesSolutionsRe: 4077 Errors Thanks Princess. Do I need to request this each time? I will be doing another bulk update on the 18th 4077 error on bulk upload Trying to update my pricing before tomorrow please. Tedious that a script is required for such basic functionality. 2610. Company ID 1 SolvedRe: 4077 Errors I have the same issue. Trying to bulk update prices. 2610 Company File Id is 1 Re: Bad Debt & GST Thanks Chris - we are on invoice/accruals basis. Should that be showing in box 13 on the return automatically then? As of now it does not seem to be there. Do I need to journal that from Bad Debt to GST Input Adjustment at the end of the relevant period? Bad Debt & GST Hi there. On MYOB Accountright I have a bad debt which sits within the current filing period for GST. I have followed the steps so that the amount owed has been allocated to the Bad Debt account instead of the customer account (which now sits at $0.00 and had been closed). Should this automatically be picked up on my MYOB GST report, or are there additional steps I need to take to make this happen e.g. Journal entry? SolvedRe: Direct Debit This feature is available on most other accounting platforms now through 3rd party providers. Hopefully it will come to MYOB soon as I am thoroughly sick of manually processing direct debit forms & payments with my customers.