Online payments surcharge
I invoiced a customer with gst included. Customer paid the amount of invoice plus a surcharge. Total shows in my bank account. All good BUT MYOB bank register shows an ex gst surcharge amount. How can I reconcile if the surcharge is 2 different amounts? Is there something wrong in my online payments settings or do I have to create an extra debit amount to balance? CT56ABILITY TO PREPARE AMENDED BAS
Will we have the ability to prepare amended BAS that were not originally created in the system before you force us to use the online software next month? For example if a client lodges BAS themselves and we prepare an amended BAS as part of their year end finalisation will we be able to prepare this BAS with the online software. If not, why is MYOB forcing us to use this software when it is not complete.5Views0likes0CommentsPDF invoices not showing amounts in Services layout.
When client uses Services layout, the PDF of the invoice does not show the last columns in the invoice table which is the line amounts. If we change the input layout to Services & Items , the PDF is ok. This has only happened since the latest upgrade.24Views1like2CommentsEnd of Month Supplier Statements
Hi, I have a few questions about what others do for end of month. Do you ask your suppliers for statements if they don't automatically send them to you? Is there a report to make this easier? Woud you be happy to share your process? Does MYOB have a feature that you can upload a statement and it checks invoice numbers against purchases entered? If not, how to you check off statements for big suppliers when trading terms vary between suppliers? Thank you in advance.screen display
Morning, after the Tax Invoice column now sorted, thank you . I now am having an issue where I click on the tab at the left to create Inv etc etc & it is being partially hidden behind the body of the screen that Im working with whether it be Sales Purchases etc , have attached a picture for you to see what I mean . Look forward to your comments .Guidance Needed on Reversing Sales Order and Payment
Hello Guys, Back in December 2021, our client received a sales order and made a payment against it. However, despite receiving the payment, the order was not fulfilled or shipped. As a result, the payment was allocated to the order as a deposit. To rectify this situation, I am considering advising our client to reverse the payment allocation and subsequently reverse the sales order. I propose dating these reversals for the June 2024 Quarter to ensure they are captured accurately in our FY2024 balances. Before proceeding, I have a couple of questions: Upon the reversal of payment allocation, will this action result in the bank details becoming unreconciled? In other words, will the amount float in the bank feed until it is re-allocated or reconciled with a different transaction? When we reverse the sales order and payment, will this process generate a credit note similar to how it works with sales invoices? I appreciate your guidance on these matters, as it is crucial that we ensure the proper allocation of this payment to the succeeding invoices of the customer, so we are considering to code the allocated payment as "Credit Note" or if you have other advise, it will be fully appreciated. Thanks in advance