Most RecentMost ViewedNo Solutions YetRecurring Bill with incorrect Total Hi Users, I have created a recurring bill transaction but the Total owing in the Recurring Transaction List incorrectly shows the Subtotal (before tax amount) rather than the correct Total (incl tax...How To Fix An Incorrect Invoice Allocation From A Previous (Reconciled) Month? Hi, In February, we received payment for an invoice. This payment was allocated to the incorrect invoice number (but for the same value). Now the customer shows an ageing debt for this invoi...Online Payment Hi I am having trouble as to find where MYOB has placed my Online Payment since the update. It used to go straight into my Cheque Account. I can see the deposit in my bank, but not on my transa...Myob issue We are currently attempting to solve a problem by adjusting the prices for one purchase from supplier, but whenever I try to save the document, I receive a message prompting me to restart the program...how to deal with a bill payment I paid for my customer I have two company A and B. A sales production to B. B need to pay a bill but I use A's credit card to pay it. So I created a purchased order in B's account. How to deal with the credit card trans...First Bank Feed download Hi All I've downloaded my first bank feed which had over 900 transactions, dating back to July 2023. Most of them I don't need, as I had manually reconciled my Bank Account up until 9th May. How d...Alerts for supplier bank account changes Hi, How can I as an Administrator receive notifications when if someone changes supplier bank details? It is an essential that I'm aware of all masterfile changes to validate the authenticity...SolvedRecurring transactions I have been using MYOB in the same business for 9 years. When I started with the company I set up ~50 recurring transactions; within days only a handful worked. I dumped them for years... too hard. ...Bank Feed not matching Super Payment I have two super payments that will not match in the bank feeds in Accountright. I have checked that these payments have come out of the same account. I have expanded the date ranges and amount ra...SolvedJobs / Cost Centres Our system has been set up to use "jobs'", but I think that I it should have been cost centres used, leaving the jobs to be used for a different purpose. Is it possible to edit the existing data ...