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How to add name to Email Invoice for Company contacts?
In the new MYOB Essentials, if I Email Invoice for a Individual contact, their name is included in the email message (see attached image). However,if I Email Invoice for a Company contact, their name is omitted from the email message (see attached image). How can I rectify this, and which field in the Contacts editor is used for this purpose? Many thanks! Gregprofessormac36 minutes agoPlace MYOB Business: Sales and PurchasesMYOB Business: Sales and Purchases1.4KViews2likes24CommentsMerchant fees not automatically reconciling
Hi there, We've just started receiving online payments minus the merchant fees as advised by MYOB but it doesnt seem to be automatically reconciling. The amounts obviously dont match and are out of balance. We have attempted to sort this out ourselves, we gone through the online support about "Changes to how you pay for online payments" But we cant seem to be any wiser. Going into the Online Payment Portal, and check the ledger accounts but they appear to be the appropriate ones. However we cant seem to sort this issue out. Can someone please advise what we are not doing and help make transactions automatically reconcile as its supposed to? Thanks Michael92Views0likes16CommentsSingle Touch Payroll (STP) lodgement delays to ATO
Although MYOB is now saying STP lodgements to the ATO has been resolved after a problem, my payruns lodged this afternoon haven't been received by the ATO. Is anyone else still having issues with the ATO not receiving notifications and when will I see then accepted in the Payroll centre. Thanks, Sam12Views0likes1CommentPayroll reversal not reconciling
We paid PAYG for 2 under 18yr employees over a period of several weeks when their PAYG should have been adjusted to $0. I have now reversed the pays for those 2 employees and re-entered them with PAYG adjusted to $0 and reimbursed both employees as one payment via internet banking. I made a BAS adjustment with the ATO for March and entered that adjustment in the PAYG journal entry and the accounts now balance after the April PAYG was lodged and paid. I unreconciled the bank statements for March and April and re-reconciled with the reversed and re-entered pays for the 2 employees. For arguments sake we owed the employees a total of $50: employee A $25 in March employee B $10 in March and $15 in April A single payment of $50 was made in April and shows up on the bank feeds. The $50 backpay payment is listed as unallocated on the dashboard. I can't allocate it to the pay reversals because they aren't listed. How do I allocate the $50 backpay payment on the dashboard when the bank statements are already reconciled with the pay reversals/re-enters already included?1View0likes0Comments