MYOB Business: Sales and Purchases

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Payment Terms for Suppliers
It would be really helpful to have a default payment terms under the supplier seeing we where forced to change from Accountright to Business and this is now the go to platform thank you
bleigh
12 hours ago
browser
Payment Terms for Suppliers
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3likes
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Card Surcharges
As of 1st of October will MYOB be charging us the 1.8% Credit Card surcharge + the .25c transaction fee or will it be removed as per the RBA's recommendation?
Slimflow
14 hours ago
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0likes
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MYOB BUSINESS- Sales Refunds
Hello, I'm using MYOB Business and have a couple of questions regarding processing a customer (sales) refund. I've created 'Sales Returns and Allowances' in the Income section- do I need to link...
Cassie_T
17 hours ago
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0likes
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Other user cannot see invoices
I can see all our invoices when "All invoices" is selected, when I'm logged to my MYOB business account. I am set to 'Owner' user type with "Administrator" checked. My colleague cannot see all our...
Solved
CKnight
18 hours ago
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0likes
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Spliting deposit multiple ways
Hi, I have totally over thought this and now am totally confused. I have a bank deposit for $403.44 Which includes payment for 1 invoice for $233.01, ...
MLG1
20 hours ago
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0likes
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Invoicing screen - Banners
How long does this need to drag on and on. Please make the message banners removeable once read. Its taking up too much space at the top of the screen. Or consider letting us make our screens cust...
Marc-H
22 hours ago
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5likes
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Recurring invoice reminder can't be set to other user
Hi team, I have now ran into the issue that the invoice reminder can't be set to other user. It is set to remind admin by default. I have chosen our accountant's user, and clicked ok to save ...
lbf200n
1 day ago
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0likes
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Your business verification is incomplete, and invoice share functionality has been restricted. Contact us to complete verification and restore functionality
Hi, I have been receiving this message since Monday 02.02.2026. I have previously sent in what was requested from MYOB with regards to this change, including our Trust Deeds several weeks ago. I h...
teamSBL
1 day ago
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1like
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2 page invoice pdf
I need to add supporting evidence as a 2nd page of customer invoice pdf not an attachment. The company I am dealing with do not want to accept 2 pdfs in the invoice email. They want the supporting ...
Lisa5
1 day ago
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0likes
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Issues migrating from AccountRight desktop application to web interface
I’m trying to migrate to using my MYOB AccountRight web interface because the desktop application is so riddled with bugs that it is consuming a significant amount of my time troubleshooting issues. ...
Matty72
2 days ago
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0likes
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Recurring Invoice Reminder Not Showing up on Accountant's MYOB
Hi everyone, We have moved to MYOB Accounts right online (with desktop) a few months ago. We have noticed that the Recurring invoice reminder window is not popping out on their due dates on o...
Solved
lbf200n
2 days ago
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0likes
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Invoicing changes since 1 August 2026
Hi - has there been a change since 1st August where you can no longer email invoices from MYOB unless you upgrade? I had previously asked support why you couldn't turn off the messaging about upgrad...
Merry2
3 days ago
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Remittance
hello, is there anyway to when i want to pay an supplier, the credit invoices and actuall invoices be shown in remittance? the way that credits and returns works is a little bit confusing.
hercules1
4 days ago
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0likes
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Recording part payment of invoice from Dues in Advance in Balance sheet?
What transactions do I need to create to offset an outstanding amount on a customer invoice which is to be met from an amount in Dues in Advance field in the Balance Sheet? Thanks in anticipation ...
Solved
KiwiDK
4 days ago
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0likes
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Recurring transactions from Desktop to Browser not working.
I have been using MYOB desktop version for over 20 years and have hundreds of recurring templates for sales and purchases. Trying to change to the browser version I keep getting error messages when I...
Me005
4 days ago
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0likes
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Invoice incorrect due date
Hello, I have an invoice that shows a different due date in the invoices form, than on the actual invoice: in the invoices list: why is this? as a result, the i...
smileykylie1981
7 days ago
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0likes
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Credit Card Refunds when customers used Online Payment option
Hi, we hire out our venue and collect security bond payments and refund them when there are no issues after the venue hire. Here are some questions we have: 1. Is there a time limit for when we...
Non-For-Profit
7 days ago
online payments
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Card surcharges
MYOB has not yet announced how online payments will be handled after card surcharges are banned starting 1 October 2026. Less than 2 months before the ban comes into affect.
pippypip
7 days ago
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MYOB Supplier connect.
Does myob have their own connection. to forward their own invoices into myob? There is nothing on my bills.
Dizzyswinger
9 days ago
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Payment Terms and Payment Schedule
I am wanting to know what is the now preferred Payment Terms to set for each Customer now that the Payment Schedule seems to overwrite the pre set Payment Terms. I have noticed the Dashboard Widge...
ChadArnold
9 days ago
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0likes
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