MichelleNT
Experienced Cover User
Joined 11 years ago
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Cheque numbers to run sequentially in bank feeds
When we were using Banklink, you could put the bank transactions into order so you could check quickly for any missing cheques. MYOB Business does not have this. You could also put in an entry for missing cheques that had been cancelled and then run a report for cheques for a number range as a working paper for BAS and / or Tax reconciliations. Again, MYOB Business does not have this feature. With cheques not being phased out till 2028, it would be great to have this as a feature in MYOB Business as currently with clients who use a lot of cheques we are having to run an additional spreadsheet to keep track of cheques to ensure we don't miss any expenses.7Views0likes1CommentWarning for duplicate supplier invoices
In MYOB AccountRight there is the preference setting where you can ask MYOB to warn you for duplicate supplier invoice / purchase numbers on recorded systems, which is a great feature. This feature is not available in MYOB Business, which a lot more clients are using. This results in the doubling up of bills being created for one supplier invoice, which throws out the dashboard summary for their income, expenses and overall financial position plus makes a lot more work for the person who is doing the reconciliations. I would like to see this option made available in MYOB Business :)14Views0likes2Comments