spvw
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Re: Super account allocation
Hi Tracey, Closely related to my original question ... regarding super payments, how do you change the default "Pay from" account? Mine keeps going back to "Undeposited funds account", instead of "Cheque Account". So, I have to manually change the account each time I process a super payment. This can be easily overlooked like has already happend to me. Thanks. default: Pay from 1-2000 Undeposited Funds Account desired as a default: Pay from 1-1110 Cheque Account628Views0likes1CommentRe: Super account allocation
Thanks. For some reason this particular super payment says "Pay from ... Undeposited funds Account". Previous ones say "Pay from ... Cheque Account. That's why this is not working as previous. I've had to fix up a few things like this in the migration to MYOB Business from Essentials and maybe this was also one. How do I fix this? Can I edit the original super payment details? Thanks.730Views0likes4CommentsSuper account allocation
In the past, when a super payment transaction direct debit appeared in the bank transactions, I would manually allocate that to "2-XXXX Superannuation Payable. With the new super it would seem that I now need to allocate to "1-2000 Undeposited Funds Account" for things to balance. Is this correct?Solved872Views0likes6CommentsStandard font (arial style) showing as a times roman font in PDF invoice
Since my upgrade to Business, using the standard invoice template, the standard font (arial style) appears as a times roman style in the downloadable PDF invoice when viewed in Acrobat. The layout of the font also appears stretched and awkward. When viewed within a browser it appears correctly formatted. If this is a fault in the way MYOB creates the PDF, it needs to be fixed straight away. Clients are wary enough in this day and age of cyber attacks so if they receive a funny looking invoice, their trust is reduced.530Views0likes2Comments