ContributionsMost RecentMost LikesSolutionsRe: Statements showing a balance owing on screen but actual and printed outstanding is zero Hi We have the same problem, I think it is related to the earlier charge of adding interest on overdue accounts, that was never paid. MYOB now does a invoice for finance charges, where before it was never done, if money was put into finace payment section on customer payments. We have customers that show balance owing, we deactivated thaose cards and made new cards for them. But when doing statements the disabled/inactive card still show up in the statements to be sent with money owing, you then have to unclick those cards wheb doing statements. Regards Charlie Milton Re: Account login Hi Celia Had tried that did not work. In the end I went into users an changed the user details and saved it. It then said user by this email. Clicked out and shutdown, relogged in and all worked. Today all is working no problem. 31/10/2023 Charlie Account login Hi Still having login troubles today. Have done a full CC Cleaner clean and registry again today, shut down and then restart after about 20seconds. Done the same on Friday and it all worked. Today it comes up with the email screen, email put in goes to password screen, password put in click next and straight back to name, password and change password screen, does not go to authentic number screen. Re: ACCOUNT RIGHT STILL DOWN Have tried shut down and restart, still will not allow login Re: ACCOUNT RIGHT STILL DOWN Hi Our MYOB is not letting us login, on all accounts 27/10/2023 9:06 South Australian time Charlie To Do List Short Supply Hi Is it possable to have a item number included on the short supply window list. On the list it has item description and suppliers listed. When the window is active it sorts by item description with the suppliers all over the place. When clicked on item suppliers it list all them in order, but item details are still all over the place. If you had item number then supplier at leas every thing on order page would be in order for checking stock ordering. Could support please include this in a later update