Leneth_A
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Joined 3 years ago
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Re: I need to change details on an already reconciled account can I go in and change this without it affecting my reconciliation it only the expense details i need to change
Hi 29black, Generally, to change the expense details you would need to undo the reconciliation first then look for the transaction that you need to change the expense details before reconciling again. Please don't hesitate to post again if you need help in the future. Cheers, Leneth272Views0likes0CommentsRe: ABN format invalid
Hi, Apologies for the confusion, and thanks for letting me know. For business pro you may change the default days to 7 when you go to your Business>>Sales settings>>click Payment terms then Save. I also attach screenshots for your reference. Please let me know if you need further help. If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information. Cheers, Leneth481Views0likes2CommentsRe: Can't upload ABA to CBA
Hi, thanks for your post. To group your payments or payroll transactions into one bank file, go to Banking >> Prepare electronic payments >> Select Payment type 'Pay Employees'. Make sure that the date is correct so that the transactions will appear. Then, select the transactions that you want to include in the bank file and click on "Download bank file" located at the bottom. Cheers, Leneth262Views0likes0CommentsRe: MYOB Team Multiple Locations
Hi RachelAbsolute, You cannot have two Approving Managers per employee in the same location. However, you are correct that it will work if you add a different location to add all your employees with another Approving Manager. Please do not hesitate to post again if you need help in the future. Cheers, Leneth544Views1like0CommentsRe: Customisation of invoices in MYOB Business Lite
Hi Ampcom Thanks for your post. The template options showing there are the only available options. I understand that you may be looking for other options to customize your invoice. For that reason, I would suggest posting these functions that you would like to see implemented into the system on our MYOB Business Idea Exchange board. You may also check this Help Article Set up your sales templates for more information about template options. Please don't hesitate to post again if you need help in the future. If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information. Cheers, Leneth1.1KViews0likes0CommentsRe: Superannuation Clearing House
Hi JoshMercer Thanks for your post. Please allow me to extend you a very warm welcome to the Community Forum. I hope you find it a useful tool. In this matter, you would need to edit your business on the Company information. For AccountRight, you may go to Setup menu>>Company Information. For MYOB Business, you may go to Business settings>>Business details. Please let me know if you need further help. If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information. Cheers, Leneth202Views0likes2CommentsRe: Supplier payment terms
Hi Erin_B Thanks for your post. As of now, we don't have that feature in MYOB Business to set the default field on the contact information. It is only available on AccountRight products. However, I would suggest posting these functions that you would like to see implemented into the system on our MYOB Business Idea Exchange board. Please don't hesitate to post again if you need help in the future. If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information. Cheers, Leneth402Views0likes0CommentsRe: Quote Expiry Date
Hi, Thanks for your post. Please allow me to extend you a very warm welcome to the Community Forum. I hope you find it a useful tool. As of now, we don't have that feature in MYOB Business to set Quote expiration. I would suggest posting these functions that you would like to see implemented into the system on our MYOB Business Idea Exchange board. Please don't hesitate to post again if you need help in the future. If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information. Cheers, Leneth294Views0likes0CommentsRe: Why don't sent statement dates show up on invoice activity history?
Hi Dean0, Thanks for your post and welcome here to the Community Forum. I hope you find it a wealth of knowledge. I understand that statement dates on invoice activity history is a helpful feature to improve your workflow. However, as of now this feature is not currently available in MYOB Business. To request this function to be implemented into the system, I recommend posting your suggestion on our MYOB Business Idea Exchange board. Please don't hesitate to post again if you need help in the future. If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information. Cheers, Leneth219Views0likes0CommentsRe: Westpac Term Deposit bank feed sends $0 transaction every day
Hi GDodd, Thanks for your post. Please allow me to extend to you a very warm welcome to the Community Forum. We are grateful for your time sharing your concern with us. We understand that you are looking for a way to stop getting a "Balance Update" transaction or to set up an automated rule to match the transaction. We apologize for any inconvenience this may have caused and we are thankful for your patience and understanding. In this matter, if transactions are coming through it will update or you will have a "Balance Update". As of now, we do not have the function to stop the "Balance Update" or to set up an automated rule to match the transactions in MYOB Business. We suggest posting these functions you want to be implemented into the system on our MYOB Business Idea Exchange board for consideration. Rest assured that we will pass on your feedback to the relevant team. Thank you once again for your patience and understanding. Feel free to come back to the Community Forum if you have any more questions, we are more than happy to assist. If my response has answered your enquiry, please click "Accept as Solution" to assist other users find this information. Cheers, Leneth296Views0likes0Comments