ContributionsMost RecentMost LikesSolutionsRe: Bank feed from CBA not working I am having the same issue. Last updated bank feed 25/7/2023. Commank. Re: In Tray - Information Pick Up Yes, I am having issues with this! Invoice is correct from the supplier and sitting in the In-Tray. Problem comes when MYOB is generating and pulling through to the supplier account. Also, as of today I am unable to drill down into the supplier account from the purchases register to manually adjust. Bunnings PowerPass Invoices This is an interesting one! Bunnings PowerPass Invoice in the amount $190.82 happily sitting in my In-Tray. Create New Bill and MYOB has generated and totalled the amount to $62,057.50. Just a tiny bit out! Also, am unable as of today to drill down into the purchases register so cannot manually zdjust this invoice. My only hope is to use the browser and see if it will allow me to adjust. I don;t want to offend anyone but I am getting tired of paying $130/month. Too many issues and having to find work arounds.. It's been a long day! Employee Reimbursement Hi Everyone After following the MYOB instructions, I hae an issue with Employee Reimbursement being included in Gross Wages. It should not be included in Gross Wages. I have selected NOT REPORTABLE in the Payroll Category and have exempt from PAYG and Super. This is an issue for those of us in Australia as we use the Gross figures for other purposes, not just reporting to the ATO. Anysuggestions out there? Thanks.