Add Amount Range (Min/Max) search and filtering to Web Find Transactions
Currently in MYOB Business / AccountRight web browser, the "Find transactions" screen only supports searching for exact text, reference numbers, or exact dollar amounts. It does not allow users to filter or search for transactions within a specific dollar value range (e.g., between $2,000 and $280,000). Proposed Solution: 1. Add dedicated "Amount From" and "Amount To" filter fields to the Find Transactions screen (matching AccountRight desktop functionality), OR 2. Enable range syntax support directly in the Search box (e.g., "2000-280000" or ">2000"). Why this is important: For accountants, bookkeepers, and business owners auditing ledgers, locating transactions within an estimated value threshold is a daily necessity. Currently, users are forced to export reports to Excel or open the desktop software just to apply basic numeric filters. Bringing this to the web browser interface would save significant time.
Feature Request: Estimated Income Tax Tracker for Sole Traders
It would be extremely helpful if MYOB could provide an optional income tax estimate for sole traders based on net profit, similar to how GST tracking currently works. MYOB already calculates net profit in real time. Using this figure, MYOB could estimate personal income tax liability for the current financial year and display it on the dashboard. A possible implementation could include: Income Tax Estimate based on ATO Marginal Tax Brackets Using the current Australian resident tax rates for the relevant financial year, MYOB could automatically estimate income tax on the user's net profit. Optional Medicare Levy Toggle Users could optionally include the 2% Medicare levy in the estimate. Optional Custom Tax Rate Because individual tax situations differ (other income, deductions, offsets, HECS, etc.), users could override the calculation with a custom estimated tax percentage if preferred. The dashboard could then display a simple summary such as: Net Profit (FY to date) Estimated Income Tax Estimated After-Tax Profit Adding something like this to the MYOB Business Lite Dashboard would provide valuable financial visibility for many sole traders in the MYOB community. If other sole traders would also find this helpful, please consider voting for this idea so the MYOB team can see the demand.
Urgent: no fault subscription cancellation
We've been harassed by MYOB for a while, with them demanding a payment. I went to my account trying to make a payment and there were no unpaid bills there. MYOB have drawn their monthly fees for every months, there's no arrears. But now we received a cancellation notification. What is this? Why is MYOB doing this? Can you please reverse the cancellation immediately? We cannot lose our records because of some MYOB aberration.Remove messages once dismissed
I have a Business ledger in which I am finalising the 2025 year and I keep getting this pointless message: This message is just wrong. PLEASE, to base this message on the computer's system date rather than the date that has been selected for the report is not only wrong but must be creating problems for any user who is not very experienced. AlanT
Email notifications to myob administrator
I understand that MYOB has a function whereby some changes to the company's MYOB are notified by email to the MYOB owner. Suggestions as follows: - expanding this notification to administrators as well, or having the option to notify administrators as well. - having a list of what kind of changes to the company's MYOB file are notified, for example, changes to supplier payment details or the company's bank account details.Invoice Number Sequence
We are currently AroFlo across our business operations. We have four business units, three of which generate invoices through AroFlo, while the fourth operates solely within MYOB. At present, when invoices are imported from AroFlo into MYOB, the invoice number sequence in MYOB is automatically updated to follow the numbering from the imported invoice. This results in the next invoice created directly in MYOB using an unexpected sequence, which creates confusion and inconsistency in our internal processes, particularly for the unit that uses MYOB independently. We would like to suggest that MYOB provide an option to disable or override automatic invoice number sequencing when importing or entering invoices. This would allow businesses with multiple invoicing systems or workflows to better manage and maintain consistent numbering per business unit.
Ability to change Financial Year End dates (example from 31 December to 30 June)
We have to change our Financial Year End date from 31 December to 30 June. I didn't think this would be a big issue. Support Team has not been able to help me. I am new to the organisation that requires this change. We are run by 100% volunteers. Current MYOB Financial Year is 01/01/2024 to 31/12/2024. Our next financial 'Year End' should be a 6 month period to come in line with the 30 June year end. This period should be 01 Jan 2025 to 30 June 2025. (I sought help from Support Team to achieve this) Thereafter, financial year should be 1 July to 30 June.
