ContributionsMost RecentMost LikesSolutionsRe: ETP payments not in YTD reports It looks like there was a glitch with the migration. AccountRight to MYOB Business Pro, not all the data migrated over. Very disappointing as MYOB does reassure all payroll data is transferred over to the new file. Re: ETP payments not in YTD reports No luck with online chat, I called them today as they close 3pm Perth time. MYOB duplicated/re-did the ETP pay run, which filtered through to the YTD verification report. Now, MYOB will remove the old ETP pay run, which did not filter through to the report. I have been told this will take up to 3 days. Once I get confirmation the old pay run has been removed, I will run reports again, (I have save the old Payroll activity, summary, register & YTD verification), and make sure they are correct. Hopefully will have EOFY STP finalisation completed by the 14 July. Re: ETP payments not in YTD reports I have tried the online chat, no luck as it is closed. I am in Perth. Tried calling MYOB support, also closed. Re: ETP payments not in YTD reports I have the same issue Upload document when entering journals Please add the option to upload source documents when entering journals. MYOB Business - GST total MYOB business does not show the total GST when coding from the bank feed. This means you need to manually calculate the GST to ensure the total is correct. Re: Convert order to Bill WITHOUT Receiving Items You can say that again Mike_James , tricky for sure. Re: Convert order to Bill WITHOUT Receiving Items Hi Mike_James As the program is used world wide, it would needs to be an option in MYOB to have orders included in creditors report. It's a tricky one. Re: Convert order to Bill WITHOUT Receiving Items Hi Mike_James The bill has been received, but not due to be paid yet. If payments are applied to the order it does not appear in creditors. This type of reporting is what is needed by this company who operates world wide. The issue is, MYOB doesn't allow to convert to a bill, without receiving the items in stock. The items however will not arrive for over a month. Seems strange MYOB allows you to make payments to an order, receive items without a bill, but not convert to a bill without receiving the items. Convert order to Bill WITHOUT Receiving Items Does anyone know how to convert the order to bill without the items appearing in stock? We need the bill to show as creditor, but the items won't arrive for over a month.