ContributionsMost RecentMost LikesSolutionsRe: Web version AR Identifiers Thanks Doreen for your reply. Can you let me know if this has been logged as a requested update? Web version AR Identifiers Hi team, When using the web version of accountright, where can i see the card identifiers? Thank you Re: Help with Prepare Banking Hi team, We have also been using acoutnright for more than 10 yrs and use the prepare bank deposit function every day. We also have issues with the date recording as the current date instead of the deposit date entered. And the memo is not always being recorded as the memo we enter. Eg if we group payments with the date 10.11.24 , it will be recorded as 11.11.24 (todays date). Please help this is a nightmare for us. Emma Importing bulk payments with a finance charge Hi there, We often import customer payments from our payment platform without any issues. We are now going to be passing on the finance charges. Can you please help with how to set this up. We have the finance change account set up, the query is more for the importing. Thank you Is it normal for a supplier order to show in the pay bills window? Hi there, This might be a silly question, but have not noticed it before. Is it normal for a supplier order to show in the pay bills window? Emma Re: Ordermentum not able to sync in invoices to myob 2024.1 Thank you :) Re: Ordermentum not able to sync in invoices to myob 2024.1 Can you talk me through disconnecting and re connecting please? Re: Ordermentum not able to sync in invoices to myob 2024.1 Hey Mike, Thank you for your reply. Some of the invoices are pushing to myob from ordermentum. So I think they must have some connection. I will suggest disconnecting and re connecting . Emma Ordermentum not able to sync in invoices to myob 2024.1 Hi there, We have had an issue with Ordermentum not being able to sync in our invoices. Prior to 6/3/2024 we didn't have any issues. Now we are getting a "bad import" error when we try to sync the invoices across. Any help? Is myob having issues with this? Emma Invoices to email issue Hi team, Every day we email out all invoices from the day before. Today they invoices are not all displaying in the 'to email' window. We have checked that the invoice has "to be emailed and printed" but they arent showing up in the To be emailed window. I have checked the filters, the different types of invoice eg item, service etc. and they still wont show up. We have also tried online version. Please help. Emma