ContributionsMost RecentMost LikesSolutionsRe: Employee Benefits Tick Box Jemar_C I also don't agree with this. Should be Opt in, not Opt out. Re: GST Return Hi Shella_A Thank you for attempting to answer my question. Unfortunately it doesn't help. I know how to use the GST Return, so I don't need a paste and copy reply. I need to know specifically how to select Monthly Withholding as it does not allow me to tick it. GST Return Hi How do you select the radio tab to display monthly W1 & W2 figures in the GST Return. Linking MYOB to MYOB Hi Why do my invoices emailed to another MYOB user not have the Link to MYOB option when they open it as per Support Note - Automating MYOB to MYOB invoices? Re: Entering purchases vs bank feed Hi JJ07 You do need to enter a purchase invoice vialbills for them to show up in Puchase reports. Coding the Bank Feed to a the purchases account in the P&L does not create a bill. Re: Printing Receipt in AccountRight Hi Tracey_H Thank you for your response. Printing Receipt in AccountRight Hi I have printed a receipt for a payment and note that the payment date is in the dd/mm/yyyy format, but the incvoice date is mm/dd/yyyy. Why are these different, and how do you change the invoice date to the Australian format? Compute settings are Country or Region Australia Current Format English (United Kingdom) Short Date 03/05/2022 Long Date 03 May 2022 Re: edit purchase order printing form Hi watime Go to Setup>> Customise Forms. Select the required from to customise. Right click in the table and select Show/Hide Columns then highlight MY ITEM NO and move it show in the table. Doesn't your supplier want their product code on the form? Re: ABA files for Direct Debit mumow Why not use the new direct debit funcionality in online invoice payments? Re: Spend Money - Multiple entries Hi Ren28 It's best practice not to use business bank accounts for personal expenses. I would try encourage the directors to stop doing this.