Supplier payment is greater than outstanding payable (show overpayment)
Hello Team, Our current outstanding payable is only $ 2,302.12 and is recorded in MYOB, but our staff paid $ 2,418.17 which means we overpaid for $116.05. How can we show this as an overpayment in MYOB accountright? I have tried putting the whole $2,418.87 and close it off to that invoice but it gives me "an unbalanced transaction may not be recorded". Highly requesting for your assistance. Thank you, EmSolved425Views0likes3Comments
MYOB / Thryv integration
Hi, I've recently integrated MYOB with Thryv. I use MYOB to make itemised invoices, I recently noticed that for some reason that when I have gone back to an invoice to reprint the entire invoice layout has automatically changed to a edit service invoice. I can no longer see how many items the customer has purchased and no way of reverting it back to an itemised invoice. The layout now only shows Description, Account No. (4-2211 Thryv transactions income account), Amount, Job and Tax columns only. It does not show the amount of items the client has purchased, only the totals in $ value. I've disabled the invoice intergration between MYOB and Thryv until I can figure out what is happening and why my invoices are being altered. I have not given permission anywhere for Thryv to alter invoices, only to share invoices between the two software programs. Has anyone had any experience intergrating Thryv with MYOB?
Myob not responding error - Remittance advices
This issue popped up a few weeks ago but seemily fixed itself at the time. It's occuring again and seems worse then before. When trying to send out remittance advices (from paid bills) MYOB is going into a "not responding" error and crashing. Sometimes you can go in and try again and it will send and other times it just continues to crash. It occurs whether you send one or multiple emails. I have read and tried a few other solutions suggested on the community forum however none seem to solve the problem for me. I will list below: - Sending only one at a time - Ensuring default/card 1 email is the same as the remittance email - Deleting the email from the card and resaving Additionally I tried going in and resaving the form in case it was an error with that. None of these have solved the issue. If anyone has any advice or things that they have tried when this occured for them it would be greatly apprecited. Thank you community :)
MYOB Products
Heya, Trying to understand the difference between Greentree and Accountright. From what I've been reading, Greentree is an ERP system with multiple modules, while Accountright is a financial tool. However, I see there is inventory management capabilities in Accountright where I expect it to be part of an ERP. Also, is the financial module in Greentree is actually the Accountright product? Any reference would be great. Trying to understand what is right for the organization. Cheers!
