Report Pack stuck on loading [aka spinning wheel]
Hi Community I'm trying to generate 2025FY Payroll Report Packs for six (6) different entities. Five (5) of them have generated fine, but one of them is stuck on the loading stage, i.e. spinning wheel. Any ideas? Cheers DurkimSolved87Views0likes2Comments
Bill category not auto-filled
Hi guys, I used to use MYOB AccountRight and just transferred to MYOB Business. Can someone explain to me why is the Category / Tax Code not auto-filled? I entered 10 bills and only one of the bills got Category auto-filled and the others were not. I checked suppliers detail and don't think I missed anything. Also is there anyway I can manually adjust GST amount just like on MYOB AccountRight? We order lots of food & drinks, some are GST free and it's kind of wasting time to split GST free items out. Thank you. Regards RaySolved
how can i change the tax amount on a purchase invoice
Hi, Team, I am using MYOB Business and often find my tax amount is different to the suppliers invoice, this is not always an issue as it's only one cent and the overall amount is correct. This time however the overall amount is not correct and i cannot make it match up. I have tried to minus the one sent but it then changes the tax amount and makes it less. I used to be albe to change the amount manually in AR but cannot find a way to do this in the Business model, is there a way if not how can i fix this?Solved258Views0likes4Comments