GlennCornish
Experienced Cover User
Joined 15 years ago
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Linking supplier invoices to MYOB issue
I have received an email with an invoice attached that has a link in it to enable me to link that supplier to my MYOB file for automatic uploading of invoices. I work with 3 MYOB files for different entities. When I select "Link to MYOB" option on the invoice, it lists my 3 entities for me to choose which one to link to. I want the 2nd option, but it will not link to anything other than the top option no matter what I do. I select the 2nd option, it says it has linked, but the upload is in my first MYOB file - not the correct one that I just chose. Is there something I need to do elsewhere to make it go to the option I choose? Thanks, Glenn32Views0likes1CommentSuper fund not on available list
I have been given an updated Choice of Fund form for one of my employees who are with Smartsave. The USI and fund name do not come up on the list of available funds and it still shows the old Smartsave details which were supposed to change as of July 1st 2022. There is only one Smartsave option in the list. The new USI is 43 905 581 638 001 and its' ABN is 49 006 421 638. Is there a way this fund can be accessed and setup for payments? As of July 22 any payments sent to the old fund will be rejected.481Views0likes3Comments