ContributionsMost RecentMost LikesSolutionsRe: duplicated invoice numbers I think what is requested is when entering invoices from suppliers - if the suppliers invoice number is entered in twice there should be a warning. Its not OUR invoice numbers. Error message: You have indicated that the transaction is to be paid electronically. All electronic payments must contain Statement Text. I am trying to change a purchase Order to a Bill and am receiving the following Error message: You have indicated that the transaction is to be paid electronically. All electronic payments must contain Statement Text. This is confusing to me as: a. we never use eletronic payment, and there is nowhere that I have selected electronic payment for either this Supplier or this Order b. I am not trying to make a payment, but simply trying to change it from an Order to a Bill. It has already been paid in full prior to the receiving the items. I can't work out how to get past this error and record the Order as a Bill. Re: Bank Feeds not working once file moved offline Hi Celia_B , Are you sure that is correct? This page suggests otherwise: https://help.myob.com/wiki/display/ar/About+bank+feeds It says: Banks feeds are included with an AccountRight subscription and can be used with both online and offline company files. We support many financial institutions in Australia and New Zealand, and we're always adding more. Re: Bank Feeds not working once file moved offline Hi Celia_Band thanks for following up, No I have not been able to solve this problem. When I go into Manage Bank Feeds the two bank accounts and two credit cards that I always used to sucessfully get feeds from when the file was online are still listed and their status is listed as 'Bank Feed Ready'. In the Bank Feeds screen when I click Get Bank Transactions for any of these 4 accounts the time updates to current where is says Last Updated... but no new transactions are loaded (and yes there have been many new transactions for all the accounts since my last successful Bank Feed). Any further suggestions? Bank Feeds not working once file moved offline We have several company files and I recently moved one offline so that I had space to shift a different one on-line. I was of the understanding that Bank Feeds would still work offline (as long as I had a subscription and an internet connection - which I do). However the transactions are not being updated even though when I check in Manage Bank Accounts the accounts are still listed and their status is still reading ''Bank Feed Ready''. How can I get the Bank Feeds working again? Need to be able to select a default form to be used when Send To Disk in Purchases or Bills Have been able to set a default form for printing and emailing Purchases and Bills but can't find an option for setting a default form to use when Sending to Disk which we do very regularly. A work-around has been suggested (ie. to switch on the ''Automatically Save to Disk when They are Recorded'' in Preferences) however this won't work for us as we want to Send to Disk not at the point the Purchase or Bill has been intially recorded, but later after a payment has been applied to it. Surely this can't be a difficult fix - to allow a default form to be selected here. Even if you just default to the last used form for that action? This would make our efficiencies improve immensely saving us many mouse clicks!! Is this on the agenda anywhere MYOB? How to change font and font size IN the table in a customised form AR2023.4 Hi - have just upgraded our company file from v19 to AR2024 and our customised forms did not migrate all that well - lots of things need tidying up. One thing I can't work out is how to change the font (and font size) WITHIN a Table in a form. I can change the font of everything else but the important information in the table is stuck on a tiny Arial font and looks ridiculous. In v19 I was able to modify the font but I cant work out how to do it in AR2023 Re: Select customised forms when sending an invoice to disk This should be a no-brainer. I am constantly having to print to a PDF writer and type in a file name in order to produce a PDF of an invoice using our cutomised form. PITA!