ContributionsMost RecentMost LikesSolutionsPayment 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 No Authentication Code to new staff member during onboarding request Hello is anyone else having issues with onboarding new staff and they dont get the authentication code? i have done two one in each file and both times they say they dont get the authentication code via email i am getting a little over myob and all the issues HELP Partner dashboard Not Updating Is anyone else having an issue with partner dashboard not updating with unallocated transactions, mine has not updated for weeks now and is not accurate with how many transactions are waiting for processing. i have tried to refresh it but it does nothing. Delay in sales invoices being sent Anyone else having delays with invoices being sent out? i have clients contact me advise invoice wont send Re: MYOB Business settings changed email Just got through to someone and had no idea ... after 40 mins on hold got put back to the que and its going to be 47 mins ...what a joke!!!!!! have our files had a security breach very concerning 7 emails in 10 minutes really considering leaving myob... Re: MYOB Business settings changed email i have had 7 emails in 10 mins all different files some no longer active , been on hold now for 30 minutues and very concerned client files have been breached , i too will be taking this further should it be a breach Re: MYOB Business settings changed email i have now have had 7 emails all different files....very concerning :( Re: MYOB Business settings changed email Yes, i just received three emails in 5 mins and wondering if there is a security risk as some of these files have been cancelled and relates to payroll records!!! On hold and says 35 mins plus....... Banking: Set reference number to be EFT by default In accountright even with no rule attached it allows you to mark the cheque number as EFT or auto markes as EFT, in essential it auto picks up a the last cheque number unless a rule is already set+, As cheques are not really used much now and can it be changed so it gives the user the option to put a reference in rather than auto using the last cheque number and same request for payroll. Please and thankyou "Bankfed with auto cheque numbers back to EFT"