Deleting a $0 'paid' invoice
Hello, I was creating a test invoice and accidentally saved one for $0, which has automatically been marked as 'Paid'. Unfortunately, the app won’t allow me to edit the invoice as it's marked as paid, and it won't allow me to delete this invoice, as there’s no associated payment to remove. Is there a way to have this invoice deleted? It’s now sitting among my regular invoices and is out of sequence with my invoice numbers. Appreciate your help!Solved307Views1like7CommentsCan't unsubscribe from SOLO
I'm unable to unsubscribe from SOLO. I have followed suggested steps Manage Subscriptions when I click on it it has an option to resubscribe now but not to CANCEL SUBSCRIPTION I applied for this and wanted to unmsubscribe when I saw it didn't have option to pay employees I have just called my bank who have asked me to come into bank and cancel my bank account and start a new one This is so time wasting, annoying and misleading.168Views0likes3CommentsPre-saved notes to the customer
I recently switched my wife over to Solo, and the one thing she’s really missing is the ability to select from a range of pre-saved customer notes when creating an invoice, or at least have a default note pre-filled, rather than copying and pasting from her iPhone Notes app. Is this something that’s already on the roadmap?140Views0likes3CommentsMYOB Solo reminder
Hi all, Is there a way to check in MYOB solo if a reminder was sent for an overdue invoice. I do not have automatic reminders set up. I have an overdue invoice, I manually clicked on the … and hit send reminder. CC is turned on for me to receive a copy of the reminder that was sent from the app. I never received the reminder copy to my email. I’m 99.9% confident I hit send, but I’m questioning myself. Is there a clear way to check in the app that the reminder was sent. Note* in action hub on the main screen the overdue invoice still shows as needs action. thanks99Views0likes1CommentAMEX & SOLO
has anyone successfully added an AMEX credit card as an account for tracking expenses using MYOB SOLO. I understand how to add an account, but within the section where you need to chose your bank, there is no option to select AMEX. As AMEX is not a bank & the credit card was sourced directly from AMEX I am unsure how to move forward. Any assistance is greatly appreciated.87Views0likes1CommentTerminology comparison: Solo vs MYOB Business
Hi everyone, For advisors who are used to our MYOB Business software, there are some differences in the terminology used in the Solo app. Your experience accessing the solo file in the browser will use all of the terms you are familiar with. But your soloist using the app will see some different terms that are more their style. Invoices are still called invoices Bills (MYOB Business) are referred to as 'Unpaid expenses' in the Solo app Please take the time to view the full list here Save or bookmark the file above for easy future reference as well. Cheers, Mike