mumow
Experienced Cover User
Joined 14 years ago
User Profile
User Widgets
Contributions
Re: ABA files for Direct Debit
The new function you mentioned is unfortunately very restrictive and only appears useful for repetitive amounts, as with subscriptions - not changing invoicing. We have clients that direct debit fortnightly and we require the ABA facility to upload the payment file to our bank. It would save a huge amount of time if the file could be uploaded directly from MYOB, as is the case with Payroll, but to debit the client account. In this day and age, it is another important component of a CASHLESS business, that requires addressing.573Views0likes0CommentsABA files for Direct Debit
Is there any advancement to create an ABA file for Direct Debit? Our customers are charged monthly with Bank authorisation to Direct Debit their individual Bank accounts for services within a specified period. The ability to directly create an ABA FILE for this purpose through MYOB, to upload to the Bank, would prove extremely efficient.603Views0likes2CommentsAged Care accounting
Does MYOB have the insight to account to a government department along the same lines as Polixen? It quotes "Integrate with third-party systems such as MYOB, Xero & TechOne for online payments" - how is this done? A new "Support at Home Program" is being implemented that requires Sales accounting for a "split" to both a government department and a client, for the one service. This function will be conducted through the Aust Department of Health, therefore required over a vast domain. What, if anything, can MYOB offer to this new "system"?Re: Sales customer deposit non-refundable
We have already gone through this exercise from the on line MYOB advice BUT - and it is an absolute mystery how, but there is a payment against the order which should not and was not made and was not realised until it was converted to an invoice and our rec did not balance. Therefore reversing the invoice and creating another for the payment is the step which does not help. if we reverse the invoice, we still have an outstanding amount in "undeposited funds" which we can not delete as it is attached to the order/invoice. Your help would be appreciated. It just doesn't seem to work from the "fix it" suggested.1.1KViews0likes3CommentsSales customer deposit non-refundable
We are not sure how this happened, BUT a payment was allocated to an order, when it was converted to an invoice (as is the normal process on a daily basis) a payment was transferred from the "Customer Deposit" liability account and the payment now sits in our UNdeposited funds. There was NO payment made as all our Meals on Wheels payments are bulk Direct Debit transactions, but the amount cannot be deleted. When we tried the suggested "fix" the amount was still in undeposited funds. Please help - I am time poor and can't work our the best fix :(SolvedRe: Print past years invoices - URGENT
Thank you very much Steven. The trick being to tick the box BEFORE going to advanced filters. I had tried everything else, so very grateful for your expertise. I don't suppose you have the same quick fix for printing all the individual receipts??? It doesn't look promising...1.1KViews1like1CommentPrint past years invoices - URGENT
Our non-profit organisation has been subpoenaed to produce ALL documents over a period of 8 months, for a client who has since passed away. The invoices go back to March 2018. How can we print the invoices - about 40 - without having to go into each individual sale. they show in the Customer detail (Sales), but the print invoice function wont give access to list the invoices to be printed. HELP!! quick fix needed. Unbelievable it is not an easy task :(Solved