Lack of contact & help when requesting support
Since the change to the new MYOB we have had numerous issues - most of which we still have not had any response to despite chasing with our queries.
These have included but are not limited to:
- no access at all to MYOB
- unable to easily find out which invoices remain 'drafts' and have not been sent
- invoices that have been emailed, not showing as emailed in our system
- no bank balance updating or showing on our dashboard
- accounts that have previously been reconciled, not showing as reconciled in the system
Our most recent issue is that of items now showing as unreconciled that were not showing as unreconciled prior to the change over. We have rereconciled those that confirm a 0 balance difference, but have multiple accounts where this is not possible.
We have contacted our Accountant to see if he can assist and he has referred us to MYOB to assist.
We are still awaiting any response to our query from 7 days ago.
We are extremely concerned that this will cause issues for GST calculation and Year End - meaning that the information we provide to the IRD is incorrect.
Does anybody know of a way to fix this issue and/or actually receive the assistance we require to fix all the issues that have arisen since the move to the new MYOB format.