solo

34 Topics

Adjustable GST amount in expense tracking
Hello, I would like to confirm whether we can adjust GST at the individual item level, as some expenses are GST-applicable while others are GST-free.
WaterHunt
2 hours ago Place Ask A Question
21Views
0likes
1Comment
Tap to Pay issue
My tap to pay has started to fail payments - I’ve test a few options and different valid cards - it’s goes through then errors with “payment failed” do I need to delete and re install?
TrishAWA
27 days ago Place Ask A Question
31Views
0likes
1Comment
Is it ok to manually import past transactions if I just started using Solo with a new bank account and they won't match?
Hi team, just downloaded Solo and wondering about collecting the full financial year in it. I have expenses in July, but just opened a new bank account this week for use with Solo and finally split personal and business accounting. I am wondering if there's a "proper" way to bring these expenses in as they won't match the bank account transactions (this account did not exist then). For context, I come at this question from being a YNAB user where everything needs to match, so wondering if the same principle applies here or if expenses and bank accounts are generally two separate things in Solo and therefore it's fine to bring past expenses in that are not reflected in the linked account. Thanks for any pointers! Cheers, Dan
Solved
DSMSP
1 month ago Place Ask A Question
226Views
1like
4Comments
Insurance category
I have insurance as a category attached to RACV. When I changed the category to vehicle expense code during input of invoice, now is showing insurance when I go back to check the coding. I don't think this should be happening, can this be looked at please?
Bindyboo4
2 months ago Place Ask A Question
45Views
0likes
2Comments
Sick of Soli
I am not in Australia, and not using Solo anymore.MYOB SoLo does not allow user to delete account, it doesn't make sense. It is almost impossible to contact MYOB, no customer service to email and close account. My credit card is close but still getting charged as credit on Solo account. This doesn't make sense and I am sick of this Platform. Please delete my account MYOB
pthebe
2 months ago Place Ask A Question
48Views
0likes
1Comment
I need business percentages clarity in SOLO.
Im a sole trader/driver. Can the support team please explain how to set up and automate our business percentage use against our expenses in the app. I initially imagined that when the bank feeds arrived, it would automatically adjust the % on each expense transaction, except income. Please advise. Thank you.
Bloke297
2 months ago Place Ask A Question
58Views
0likes
1Comment
Refund On Expense, Not Income
I'm having trouble understanding how to properly process a refund on a business expense. For example: I make a purchase of $1000 and categorise it accordingly. If I then receive a refund of $500 on that order, how do I record it as an adjustment/correction on that category, rather than 'Income'? Thanks.
Solved
cameronputt
3 months ago Place Ask A Question
154Views
0likes
3Comments
Gst reverting to N-T on bunnings receipts
I have bunnings receipts automatically added to solo, split transactions always show as N-T, even if I change it to GST and save, if I look at that logment again it reverts back to N-T
vandy35
3 months ago Place Ask A Question
149Views
0likes
1Comment
Invoice overpaid
My client overpaid and invoice that I’ve already put through as paid. I’m not able to match the invoice with the payment as the payment exceeds the invoice amount. I often have clients pay a tip. I’m a cleaner. Please help. Do I need to refund the invoice and redo or? Hope this makes sense 😊
Solved
Rachsg
4 months ago Place Ask A Question
121Views
0likes
1Comment
Can I pause my subscription?
Am temporarily working as an employee. can I pause my subscription for a period until i need it again?
estod
6 months ago Place Ask A Question
79Views
0likes
1Comment