ContributionsMost RecentMost LikesSolutionsEmployee card audit history Hello, Can I check which user increased salary in an employee card? Also how can I access Live Chat? I have in the past, and have tried following all suggested instructions online and can't find it! :( Thanks, Importing bank statements Hello, I'm after instructions on importing bank statements into AR for a period before bank feeds started. A current link/article would be greatly appreciated. TIA :) SolvedRe: "Under 18 and below tax threshold" but 47% PAYG withheld Hello Princess, As per the original post, the employee has answered the questions correctly - it is MYOB applying the incorrect tax rate to the employees' responses. If paid weekly, a minor who does not declare a TFN does not have tax withheld from pay. MYOB is applying the No TFN resident tax rates rather than the Tax Free Threshold tax rates. This is from the ATO: Employee is under 18 years old The amount you need to withhold from payments to the employee is nil if all of the following 3 conditions are satisfied: The individual is under 18 years of age. The individual has not provided you with a TFN declaration (NAT 3092). The amounts you pay to the individual don't exceed $350 where you pay the individual weekly $700 where you pay the individual fortnightly $1,517 where you pay the individual monthly. Re: "Under 18 and below tax threshold" but 47% PAYG withheld Thanks for letting me know. How frustrating! Difficult to remember to adjust tax each pay when MYOB is supposed to calculate this for us :/ Re: "Under 18 and below tax threshold" but 47% PAYG withheld Hello, Is there any further development on this as I am having the same issue. MYOB is applying the wrong tax rate to a minor. I have changed to correct and saved, however it reverts back. Re: Not receiving verification email Thanks Jacksen, Already checked Junk and it's their own domain email. Not receiving verification email This afternoon one of my client is not receiving their verification email when trying to login. Haven't previously had an issue. Upgraded to 2020.1 two days ago. I can log into same file fine. They have tried both desktop & website login with same result. Is anyone else experiencing this? Re: Linking supplier invoices Great - thank you CloverQ :) Re: Linking supplier invoices Thanks CloverQ, Yes that's exactly what my question is in regard to - when I use the Link to MYOB feature are the supplier invoices only sent to the In Tray or are they still emailed as well? I can't seem to find an answer to this online. Thankyou, Deanne Linking supplier invoices Hello, When you link a supplier who also uses MYOB, are their invoices still emailed to you as well as sent directly to the In Tray? Assuming no other changes are made and you just use the Link feature when opening a supplier invoice in the invoice portal. Thanks. Solved