ContributionsMost RecentMost LikesSolutionsRe: History Report wrong Hi Princess, I'm sorry for only responding now as I'm very busy with financial year end. I wanted to lodge my return but now it doesn't balance with the report of the ATO - so it means the data that shows in March 2025 are not pulling into my BAS report. Re: Stock Alert not building correctly We don't want to create purchase orders we want to build items into smaller quantities from a carton. This function is for re ordering from suppliers. History Report wrong I have checked my history report and found that I have figures in March 2025, but I have not recorded the invoice in 2025. Re: Sending invoices for customers on hold Hi Earl, I have the same problem not able to email old invoices if customer is on hold, don't see why I have to engage with MOCA it is time consuming. Thanks Ivy Stock Alert I have raised this concern before and I believe it would be beneficial to use the "available" quantity instead of the "on hand" quantity in the stock alert feature. This change would improve the ordering process by preventing over-ordering for stock that is on back order. Instead, the system would consider stock as available once it becomes accessible, avoiding unnecessary additional orders. Additionally, it would be advantageous to incorporate pending customer orders into stock management. This way, the system can recommend ordering stock from pending customer orders, since invoicing only occurs when the order is ready for shipment. This approach would help avoid situations where stock is depleted due to not considering customer orders in the process. By implementing these changes, the accounting program's stock alert feature can become more efficient and ensure optimal stock ordering and management. Re: Error from Deposit Transfer It is not a double payment, the credit was applied but it created another credit for the customer. If you look at the attachment you will see there was no additional payment, so this is a MYOB error. This is not a credit for the customer and if I apply it, we will have that amount missing and won't balance. Error from Deposit Transfer Hello, I took a payment off that was more than the invoice. It was for 2 invoices, but the credit was allocated to the 2nd invoice, not the initial amount. Now my customer has the credit for the transfer that came from deposits. How can I fix it, my customer asked for a detailed transaction ledger that shows they have a credit, but in actual fact, they don't.