ContributionsMost RecentMost LikesSolutionsRe: payroll period dates no not yet :( Re: payroll period dates No 🙄 Re: Ship Via - to associate with Ship to Customer, not Bill to Customer I use the ship via to put in a delivery docket number ( not part of myob ), I see on the online version you have no where to input this. So I assume no one has the capability to apply the ship via field? Re: Ship Via - to associate with Ship to Customer, not Bill to Customer so was there a response to this? can you put the ship via catagory on the online invioce? Re: payroll period dates Yes I see someone suggested it in July 2013 so probably no point me doing it. Cant imagine after 10 years they are suddenly going to impliment this simple ask Re: payroll casual to full time Thanks, that has gotten rid of the 38 do you know if I can get rid of the "casual hourly" completely, so I dont accidently use it? payroll period dates my pay week runs Wed to Tues and I pay on Wed. Every week I have to change the "pay period start" date and "pay period end" date. Surley there is some sort of setting that can make myob remember this every week? rather than me having to change it all the time? payroll casual to full time So I have a staff member that has changed from casual to full time. Is there a way of geting rid of the casual hourly column when i do the pays so I dont accidently put the hours in that one rather than the base hourly section? Automatically the hours show up in the casual setion rather than than the base hourly one. Re: Customer invoice reports So are you saying that MYOB cannot produce a list of customer invoice numbers with corresponding amounts including gst, just 1 customer? No matter if they are paid or not? Re: Customer invoice reports Thanks but I am after a report that includes gst in the amount. Whilst the customer detail report gives me additional filters to choose, none of them can include or exclude gst Any other suggestions?