Contra with third party - keeping the supplier invoice open
Not sure on the best way to input this. We have a supplier that we have created a sales invoice for as a warranty claim. They then send us a credit note invoice that will cover generally only part of this claim. Now I can create payment to the sales invoice as a contra payment but I can't receive the supplier credit note to contra account as I need to keep it open to apply to that months bills from the supplier through a third party. I have tried entering the credit note with the account number as the contra account but unless I select no gst it doesn't match up correctly in the contra account. Is there a better or easier way to do this that doesn't mean we are losing the gst portion of the invoice?Recording Payments in the invoice window into the correct account.
Hello, When recording a new sales invoice in myob we have the payment method for the payment which we can choose our different payment methods, however each payment method deposits into one the same account. Example, if we choose cash at the payment method we would like it to record into the cash drawer account. and if we choose the eftpos payment method we would like it to record into the eftpos account. It doesn't matter which payment method we choose, we can't select which account it actually corresponds to. Kind Regards DanielCan no longer simply email invoices
I'm really confused on this push to online payments breaking simply emailing my customers their invoices as we have for countless year. It says "you no longer have access to share your invoices. To continue sharing invoices and accepting payments upgrade now". Firstly, I only want to share my invoices, I don't want to "accept payments" through any system other than direct bank deposit. When I follow online instructions to turn off online payments, it tries to take me to the place where I have to register for online payments. So I have to register for a thing I don't want so I can turn it off the thing I don't want? And the registering system wants so much information, that's a no go from me. I really hope I'm missing something obvious and this is not reality, it's hilariously inept or anti-consumer as you are forcing me into something I don't want or will ever want. I simply want your program to just email my customers a PDF of the invoice (as it always has), that is all. Right now I'm exporting invoices as PDFs and emailing them myself manually, which is a ridiculously inefficient system.Solved189Views4likes6CommentsNo ABN/TFN warning
Is there a way to turn off this warning for supplier cards for overseas companies that don't require an ABN? It's useful, when it's useful, but when it's not, it encourages people to enter any valid ABN in the ABN field. I know this is an internal training issue, but if we could exempt certain cards from the warning, that would at least keep our data accurate.Back paying super
We have just realised that we have "missed" a month of super payments since changing over from SBSCH to Payday super. So i need to pay our staff super from end of March to end of April. Is it best to just add the missed super amounts and pay it through this weeks payroll? Or would it better to run a seperate pay run just for that super? If that is even possible? And if its possible, could i have details on how to do that please? Thanks.40Views0likes1CommentPreventing AccountRight automatic software updates.
Hi MYOB Community MYOB has stated that its software updates are automatic, compulsory and cannot be disabled. But technically speaking, this is untrue. It is it certainly possible to disable updates. For users of AccountRight Server (SE) edition, these two posts here and here explain the approach nicely. If you use AccountRight desktop (PC) edition, a couple of methods are available. One method, described in this post involves copying the entire AccountRight software folder to a new location and then changing the MYOB desktop shortcut. A simpler, more surgical method is as follows: a) Open the folder in which MYOB is installed. Typically this will be in: C:\Users\<your username>\AppData\Local\Programs\MYOB\AccountRight b) Inside that folder you will find a program file named Update.exe. Simply rename this program file to, say, "Update-disabled.exe". Voila! No more updates!. When AccountRight is next started, it will fail to find its auto-update program, and then carry on running the software as is. I have successfully tested this approach since the AR 2026.3 release (PC edition). I hope this is helpful to others. Enjoy!Looking for a serial number - Accountright Premier
Hi, I am looking to get a serial number, so we can do our due diligence on the company we are purhasing. If this needs to be paid, so be it. I need to be able to import CSV's into Accountright Premier. I have been on the phone for an hour and 20 minuites so far with no answer. Please come back to me as soon as you can. Regards, JulianSolved48Views0likes4Comments