ContributionsMost RecentMost LikesSolutionsInvoice Portal Hello, I had a customer contact us regarding an invoice that says uber eats on it - when you click on the link it shows ubereats as a customer with a CN from 2019. If i go into MYOB and search the invoice its correct - any tips or help? Re: Missing Invoices I have looked again today and same problem for me Re: Missing Invoices Hello, im the same today only showing invoices from November and nothing going forward - has there been an update on this at all? Pay Run Not recorded Hello, This morning i created a pay run as normal went to download the file and not listed - gone into the pay run history and also not recoreded there. Did another pay run and same issue happening but surprising the STP has been sent to ATO and now recorded 2 pay runs for same period with not pay run in history. Can we please have this investigated. Regards, Re: Bank Feeds down Same here no bank feeds how does this even happen AGAIN! Re: Payroll Activity & Register Match but STP Payroll Figures Dont Thanks for your email - um not sure its the exact same amount for both employees its strange? Payroll Activity & Register Match but STP Payroll Figures Dont Hello Everyone, I am running my EOFY for the pays and my reports match Payroll Activity and Payroll Register but when i go to EOFY Finalisation the YTD Verfication Report doesnt match on 2 of my employees - they are both out by $759.24 which is also a bit strange. Any help?? Cheers Leesa SolvedRe: Bank feed failure. (Again / Still? My bank feed still isnt working either saying it was last synced 4 days ago - how is this a constant issue - surely it isnt this hard! Automatic Allocation of Income Hello Everyone, Just wondering if there is a way i cant stop the automatically allocation of payments received to invoices? we have alot of invoices with the same amount and its constantly allocating incorrectly to the wrong the customers? Re: Allocating multiple items on a bank feed to one invoice I found this too - if i tried to search invoice numbers and allocate it kept deleting the previous allocation but if i list all invoices and select multiple without searching it allows me to allocated one payment to various invoices. I just put my invoices into number order and find them that way hope that helps