Customising invoices with online payments
I am removing M-Powered services from our invoice templates and would like the "Online Payment" to take it's place at the footer of my invoice. I assumed that when i deleted all of the old M-powered fields, it would move up to take it's spot. It is creating a second page with the payment option and would like to avoid this.Tap to Pay: iPhone
Tap to Pay: Accept Secure Payments Instantly—No Extra Hardware Needed! Tap to Pay lets you accept secure, contactless payments straight from your phone—no extra hardware, no hassle. Just smooth transactions and instant cash flow. 💳 Set up in minutes 📲 Get paid instantly 🔒 Secure and seamless Ready to go? Set up Tap to Pay in the Solo app today! 📌 What’s in the video? 🔹 0:15 – How to set up Tap to Pay 🔹 0:25 – What you need to apply 🔹 0:44 – Taking a payment 🔹 1:03 – How customers pay you 🔹 1:16 – Card payments 🔹 1:26 – Mobile payments Start accepting payments the easy way—right from your phone! 🚀
187Views1like0CommentsTap to Pay: Android
Tap to Pay: Accept Secure Payments Instantly—No Extra Hardware Needed! Tap to Pay lets you accept secure, contactless payments straight from your phone—no extra hardware, no hassle. Just smooth transactions and instant cash flow. 💳 Set up in minutes 📲 Get paid instantly 🔒 Secure and seamless Ready to go? Set up Tap to Pay in the Solo app today! 📌 What’s in the video? 🔹 0:15 – How to set up Tap to Pay 🔹 0:25 – What you need to apply 🔹 0:37 – Android phone settings 🔹 0:41 – Taking a payment 🔹 1:07 – How customers pay you 🔹 1:15 – Card payments 🔹 1:27 – Mobile payments Start accepting payments the easy way—right from your phone! 🚀
211Views1like0CommentsReceiving payments from a customer that is on credit hold
I want a solution that 'flags/ notifies ' the user when entering a 'receive payments' for a customer that is on credit hold. Currently putting a customer on credit hold only prevents any further sales on their account but doesn't prevent a payment being applied to their account, so how do you know to take the customer credit hold? I know reports can be run or we can look on the customer card register , but I want to know if the customer is on credit hold at the time of processing the payment.Solved115Views0likes6CommentsWorkCover Top Up Payments
Hi, We have an employee that is currently on workcover. We arranged for workcover to pay the employee directly however we are wanting to do "top up" payments so that they are still receiving a FULL wage. Could you please advise how we should process this in MYOB AccountRight? Could you please also advise, does the employee still accrue sick leave and annual leave whilst on workcover?397Views0likes1CommentCreditcard payments over the phone
Hi, In 2015 a thread went round about the ability to take payment over the phone. This was not a function that MYOB offered at the time, but were looking at providing the service. Does MYOB now have the ability to take creditcard payments over the phone through client invoice prehaps? Please advise ASAP.Emailing Deposit to Customers
Seriously i'm so tired of getting complaints from customers because our accounting system CANNOT and WILL NOT add a feature to send a deposit email or receipt. Surely it can't be that hard to create, you are adding so many more complex features and yet this simple one has NEVER been considered eventhough your customers are screaming out for it - on a constant basis. There's a buttom for emailing invoices surely one can be created for emailing receipts! PLEASE get this done ...336Views0likes1Comment