ContributionsMost RecentMost LikesSolutionsRe: We Won Big-Canstar Blue Most Satisfied Customers Award 2023! Utter bull**bleep**, Ive yet to meet a happy MYOB victim. MYOB Thanks for sending me an email with no Tax Invoice attached Dear incompetant MYOB Its a legal requirement that you provide me with a Tax Invoice, yet again you email be without one attached and from a no-reply emIl address. The lengths you go to hide from your victims, er customers, is impressive. Since I cant contact support by email etc,how do I advise you of your tatest useless stuff up. Why should any of us trust you clowns to handle our business when you constant stuff things up? I'll contact the ATO instead, and report you. Easy and simple, hope they treat you like you treat me. Re: Invoice - Security Data Breach Get a lawyer or better yet report them to the Privacy Commissioner. MYOB deserve a class action for this junk. Apply an existing Customer Deposit to an Invoice Ive enjoyed wasting my time tonight. Anyone able to explain how I can apply an existing deposit that is in the Liability Account "Customer Deposits" to an INVOICE, not an Order. God I HATE this absolute rubbish application. Thanks in advnce Paul Card sync is ridiculously slow Can anyone please help me with this - I've been beaten down by MYOB support and cant be bothered "investing" the 4-6 hours required to be told theres nothign they can do. I note that MYOB have been working on this for a while ... I have 1700 cards and having truned off security in Outlloko (to avoid the permission required every 10mins) it takes over 24 hours to sync the cards ... clearly this is unacceptable. Anyone have any solutions or suggestions? Thanks Paul PS after years of suffering MYOB im loooking at alternatives - Dynamics being the current front runner. Im so sick of being taken for granted and patronised by this truly horribe product/company. Payroll deduction text for recipient payee Hi I have a single customer that remits payment for their staff accomodation, so I can get mutliple payments each cycle. However the payments all have the same description in my Bank statement ie the payer buysiness name. This makes it impossible for me to reconcile payments to individuals. Can anyone advise how my customer (we both use MYOB AR 2023.2) can setup their employee cards so that the payroll deducions in the ABA file have their names in the description? Any help appeciated. Pau;