ContributionsMost RecentMost LikesSolutionsRe: Discounts on Sales Invoices thanks Genreve Discounts on Sales Invoices Hi Could you please let me know where I find the P&L account to where the discount amount is recorded from the Disc% column on a Sales invoice? thanks SolvedURGENT PLEASE - Running Customer statements Hi Hoping someone can help. I am getting the below error message when running statements today. can someone tell me why? I have tried running again but it keeps coming up with the same message. THANKS Re: Unable to Pull Aged Receivables and Payables report with back date/period Thanks James I'll give that a go. Unable to Pull Aged Receivables and Payables report with back date/period Please could you send step by step Guide on how to run a report that shows the balance of AR as at a specific date. thanks Re: STP thanks Sai - I'll give that a go Regards L STP HI Team Hoping you can help. Previously I was able to approve payroll run without going thru STP, I could do STP update at a later date. A Message used to come up saying something like "would you like to approve run and update later" Now I am getting the below error message, do I need to set something up in the background so that this message does not appear. thanks SolvedRe: Converting supplier purchase order to a bill Hi Doreen Thank you for your reply and quick fix. However, this is not a solution when orders are multiple pages long, a very timely exercise. Would be great for Myob to fix this error for future orders. thanks Converting supplier purchase order to a bill Hi - hoping someone can help. We are trying to convert a supplier purchase order to a ‘bill’ however Myob is timing us out. We are not sure why Myob is doing this as the order is not a huge one and it is not a new supplier. We have converted a few orders today and they have worked well. What should I be checking to ensure that this particular order goes thru as per the others processed today. thanks Warning sign in Bank Feeds Everytime I go into bank feeds I get a warning sign that pops up and tells me a bank feed is not associated when in fact it is. How do I stop this warning sign popping up each time. thanks