ContributionsMost RecentMost LikesSolutionsInvoice payment surcharge A new update to MYOB I have changed the company settings for the customer to pay the surcharge - see screen shot Why does EVERY invoice not have this as the setting, every invoice says surcharge is OFF ie business pays please help me see screenshots below Re: How to report as STP option when doing the pay run thanks for your help How to report as STP option when doing the pay run Silly question, maybe? When doing a pay run whey is the default option report as an update? it would make more sense to me if it was report as a new payrun Am I missing something? please help SolvedDelete payment Help I am trying to delete a payment to allocate it to the right customer and keep getting this message - see screenshot How do I fix ? who do I get in touch with? Re: Invoice can't be viewed by the customer I removed my logo from the invoice i tried other options but figured this was the easiest to fix it Re: Online payments Thanks for your reponse the bank feeds are usually a day later but recently were 5 days late Makes it difficult to match it all up Re: Bank Feeds down mine havent updated in 4 days!!! Re: Customer unable to open invoices - Red diagonal line thank you, I will try that Re: Customer unable to open invoices - Red diagonal line I ended up removing my logo from the invoices and it stopped the problem doesnt fix the issue of no logo but at least I will get paid Online payments Online payments I have just started to accept them can anyone explain why the invoice is marked as paid when the customer payus and YET the funds have not yet appeared in my bank feeds? is this an issue? I am worried I may miss getting paid? Solved
