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Missing self-onboarding pdf
Hi There We are missing the button to view the self-onboarding pdf. We have successfully self-onboarding may employees and have been able to view the pdf afterwards. There was an update for AccountRight this morning and we haven't been able to view since then. Is there an issue/fix for this? Regards Angela1View0likes0CommentsAuto Super Setup
I am having issues with setting my clients super up. I have seen previous posts that they have had the same issue. Can someone from MYOB please help me with this? Whoops, we've hit a snag! We can't complete your application right now, but we've saved what we could. Please try again later.26Views0likes2CommentsTime Sheets
Hi All We are a building company with 6 trades out on site. Each week they email me there timesheets and i process them. Is there any way they can enter your time sheets directly into MYOB and then I just approve them? If so, how do we set this up? Hope to hear from someone soon. Regards SteveSolved154Views0likes3CommentsMYOB Essentials Invoice Fields Do Not Fit Across The Page
Hi, Today I created an invoice in MYOB Essentials and when I view or export the invoice the Description column takes up too much width and both the Tax and Amount columns do not fit on the invoice. The last invoice that I created was in March 2023 and it was fine however if I view or export that previous invoice it also has the same problem with the Description column being too wide and the Tax and Amount column do not fit across the page. I have attached 2 screenshots of the current and previous invoices. How do I fix this problem with my invoices?94Views8likes16CommentsGuidance 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 advance1View0likes0Comments