ContributionsMost RecentMost LikesSolutionsPayroll processing prior to start date of pay period Hi MYOB Team, I would like to ask if I can process a pay run lets say today with a pay period in the future, starting in 2 weeks? Most of staff is salary based and the rest I plan to adjust the payments in the next month, if necessary. Will the system allow me to do it? To pay today for future without using payments in advance accounts? Thnaks, Mon SolvedRe: annual leave hours accrual Shouldn't be the additional hours another pay item "Overtime"? If it is not overtime it will accrue leave. Re: Customer sales (detail) report - missing description I added due date, thanks. There still is a bug that description doesn't populate. Cheers, Re: Customer sales (detail) report - missing description I am afraid the prevoius answer didn't help at all. I am not using time billing, nor items, just account number in service invoicing. I would like to see the description I am putting on each invoice line on the report, not just empty space. Customer sales (detail) report - missing description Hi guys, when I run the above report, description of transactions is not populating for service invoices. Account number is correctly showing but description field is empty. Could you please look into that issue? It will be also nice to have not only transaction date but also due date on this report. Thanks, Mon Suggestion MYOB own bill straight to in tray Just a question/suggestion: Why MYOB own bills are not automatically in tray or emailed to owner/accountant? Why we can have Officeworks invoices straight in MYOB tray but have to log on to our MYOB account and download the invoice? It is a case of a cobbler without shoes...