AlbareTrusted Cover UserJoined 13 years ago218 Posts107 LikesLikes received3 SolutionsView All Badges
ContributionsMost RecentMost LikesSolutionsRe: Duplicate entries in Bank feeds Same here. Did a refresh and now every transaction for Feb has reappeared as not allocated. Subscription increase 2026 To ensure we can keep these enhancements coming, we’ll be updating our pricing. The new base subscription prices below will be effective from 1 March 2026: If MYOB needs to raise its subscription fee to keep improving the software what has the other $200 per month it takes from me get spent on ….because frankly I can’t think of one major enhancement this past 12 months that has been received by your users with welcome arms. Re: bank feeds If your bank feed it going to have 3 individual transactions payments of $25,000 for the purchase of one single item, I would create a purchase bill for $75,000 and as the 3 payments appear in your bank feeds allocate them each time to the one bill. Re: Invoice header lines not printing Just to background, I edited the old template by deleting the column tables, saved as a new name, reopened it, added the column tables and saved which then gave me the ability to have fractional quantities appear with the 0.2 format rather than .2... However now no Header text appears in the invoice when printing or previewing. I'm adding the header under a transaction line so no quantity is able to be entered anyway.. Really only wanting to enter comments, like "the following item was substituted" and then continue with a few more transaction lines. As soon as I select the older template the header lines appear in print and print preview. So really what's happening is the newer template won't print correctly but the older one will. Invoice header lines not printing I updated my invoice template to allow decimal units to print properly when say entering 0.2 for a quantity rather then have it only print as .2. However today I noticed that if I insert a header line in the invoice (item layout) the header lines don't appear in the printed paperwork. As soon as I change to the older template it prints correctly. Any suggestions please. Re: Invoice qty <1 and missing zero before decimal point Actually, I've just have a little fiddle with our main invoice template named 11-Invoice-L I deleted Invoice Table within this template and saved the invoice with a new name 11-X. I reopened the new template 11-X and added the Invoice table back and quickly edited the column fields to match the older version. I then opened an existing invoice that had a line item with a quantity of 0.2 and magically it appeared this way in the preview and printed versions....go figure. It will still take a long time to format each template as we have background shading etc which tend to appear in a layer over the text each time you edit certain parts of the template.....but I still don't understand why it needs a hack like this to work. Re: Invoice qty <1 and missing zero before decimal point Why is it us MYOB users have this feeling the product is falling behind, it's like the program is being patched over constantly and what seems like a simple matter isn't resolved for years, yet "new features" are added that no-one seems to have asked for? Re: Invoice qty <1 and missing zero before decimal point Thanks. That will take hours to modify an existing default form and customise it to what they look like now. Plus, we use forms for Invoices, Delivery dockets, Purchase orders with different layouts for items, services, etc....Quotations, Credit Notes, one for Christmas Time, etc... Re: Invoice qty <1 and missing zero before decimal point I also have the same issue, 0.2 prints as .2...in fact I don't think I've ever seen a zero before the decimal point on any invoice ever. Re: Coming soon: a fresh new look for your MYOB bill Who thinks this stuff up? I don't have any, repeat any, suppliers of services or goods that sends me an email to tell me my invoice is ready. Even the power/gas companies might send an email with a link to download directly off the email body, not a need to log into your account and download. What possible great idea was this thought to be offering...my only thought is with the new JV with Stripe emailing invoices directly isn't offered or MYOB didn't buy that "package",...or maybe worse, MYOB refused to provide all it's private details to Stripe to sign up for the ability to email invoices directly from the new provider....(yes this is tongue in cheek) but we all know what angst has been caused by MYOB's requirements to remain using direct emailing service.