ContributionsMost RecentMost LikesSolutionsRe: Employee Benefits Tick Box Jemar_C I also don't agree with this. Should be Opt in, not Opt out. Re: GST Return HiShella_A Thank you for attempting to answer my question. Unfortunately it doesn't help. I know how to use the GST Return, so I don't need a paste and copy reply. I need to know specifically how to select Monthly Withholding as it does not allow me to tick it. GST Return Hi How do you select the radio tab to display monthly W1 & W2 figures in the GST Return. Linking MYOB to MYOB Hi Why do my invoices emailed to another MYOB user not have the Link to MYOB option when they open it as per Support Note - Automating MYOB to MYOB invoices? STP Have MYOB fixed the STP reporting error when having a -tve line in payroll using AccoutRight? If not, when will this be done, and what is everyone doing? Are you holding off updating to STP2, or advising clients to report using the browser? I assume this is only and STP2 issue. Re: Entering purchases vs bank feed HiJJ07 You do need to enter a purchase invoice vialbills for them to show up in Puchase reports. Coding the Bank Feed to a the purchases account in the P&L does not create a bill. Re: Printing Receipt in AccountRight HiTracey_H Thank you for your response. Printing Receipt in AccountRight Hi I have printed a receipt for a payment and note that the payment date is in the dd/mm/yyyy format, but the incvoice date is mm/dd/yyyy. Why are these different, and how do you change the invoice date to the Australian format? Compute settings are Country or Region Australia Current Format English (United Kingdom) Short Date 03/05/2022 Long Date 03 May 2022 Re: Invoices: Allow the Customers column to be wider and hide the PO number Hey Guys I also have a customer that struggles with not being able to identify the customer in the invoice screen. It slows them down and is terribly frustrating. Re: edit purchase order printing form Hiwatime Go to Setup>> Customise Forms. Select the required from to customise. Right click in the table and select Show/Hide Columns then highlight MY ITEM NO and move it show in the table. Doesn't your supplier want their product code on the form?