Incorrect amounts showing on Analyse Sales - Salesperson Multi-Period report
Hi, the total sales showing on the above report is incorrect and also missing one salesperson's data. Total sales from 1 July to 9 July 2024 should be $96k + GST, however, when I run the above report only $13k is showing for this period and one saleperson K Chow is missing - he should have $20k against his name. Also, for some reason, running the same report for July 2023 to June 2024 returns a NIL result for a majority of the months which is all wrong. Please help, thank you.
Long Decimal Places
We have moved over from Accountright v19, since then we have items that have units with very long decimals. Also if i try to adjust inventory to 0 it will actually change to a negative number, again with very long decimals. I have attached a picture. The negative number should be 0. I see others have had a script run on there company file. Ours is online.
MYOB Invoice App Overseas
Hi, I have been using Account GetRight for a long time and recently wanted to try the MYOB Invoice App - the issue is nowadays I am based in the UK for work, but still do all the bookkeeping and taxes for my family company which is based in Australia. I cannot use the App on iPhone since it says the invoice app is not available in the UK. May I ask if there is any way around this? Thanks in advance
CUSTOMISED INVOICE FORMS
From what I can gather you still can't copy a customised invoice form to another type of invoice - is this correct? If this is the case, MYOB do you know how long it takes to customise an invoice form that is detailed? Isn't it about time who allowed the user to copy the basic design and then use it on all types of invoices? Also the ability to use any field to customise the invoice and then to be able to bring that into the invoicing system, so you can have an item invoice with the date the item was carried out. Thanks PamReimbursement of journal amounts
Is there a way to reimburse amounts processed via a journal entry against sales? Our credit card feeds are loaded via a journal and there are costs which are incurred via these cards that need to be on-charged to clients. We have job codes allocated to each of our projects, however only purchase invoices are appearing in the reimburse tab when we go to raise an invoice, none of the journal lines which have the code against then are showing.
