Myob accountright Ship to
Hi all, We deal with a large scale business who has a head office and multiple different sites we deliver to. We have "Bill to" as head office, we then have "Ship to" as 4 of their stores, from there each other store has their own individual card with store number, and we select "another card" when doing the invoice. My question is around reporting of these sites, is there anyway to report on which store has spent which amount? As currently it only shows the company head office name, not the individual stores. IE for example, having Bunnings as the head office/card and then having 2. Clyde store (store number) 3. Berwick store (store number) 4. Narre Warren store (store number) 5. Frankston store (store number) then we have other sites as other cards. How do i find out on a report how much the Berwick store has purchased without it being under the Bunnings banner? *bunnings used purely as an example
How long does it take for online payments to be deactivated?
I followed the instructions to deactivate online payments for Accountright, as the fees are too much. However, when I sent out a new batch of invoices after doing so, the option to pay online was still present on the invoices. I logged out & logged back in again, but it is still saying that online payments are still 'active' even though the toggle button is not selected.
Can 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.Price List Reports & Exports showing incorrect data
Hi Community, I've come across an issue where the Price List information is shown incorrectly when running a report or exporting the data. The prices are correct in MYOB, but not in the reports or exports. This only happens for some parts - please see attached pdf explaining the issue. I'm trying to do a mass update of our prices, and cannot due to this issue. Has anyone else come across this and how to fix it? I've read in a post that it has something to do with "..duplicate entries in MYOB in the price matrix..". Thanks and appreciated Vic