ContributionsMost RecentMost LikesSolutionsProcess Super payments on specific days and schedule payments for future dates. If like to be able to process my bookwork for our super payments and then schedule the payment for when it is due. clear pending super authorization I've been advised to post this to enable the future possiblity of being able to clear pending super authorization sitting in the system. Thanks! Re: Create super payment being debited prior to authorised future date Thanks! So just to clarify, I can create a super payment, future date it then go back in on the day I want it to come out of our account to authorise it, is this correct? Would be good if we can create, authorise with future date! Create super payment being debited prior to authorised future date Last time I created a 'Create super payment' and dated it as to when I wanted it to come out of my account which was in the future, the amount was debited straight away. Using Browser Myob. Please fix this! Changes to customer details on invoices - via Browser version Some customers request billing address to be different after entering an invoice. Atm this isnt possible via the browser version but can be via AR desktop. Deleting and starting again only takes more time. We buy & pay for these programs to reduce our bookwork time. Please impliment the ability to make changes to customer details on invoices. How do i change the locked date via MYOB browser? - found solution via business settings. I like to make notes on invoice via the Customer PO number but if I want to change these after a locked date has been entered, how do I then do this? I could do this on AR app but cant find where on browser. So I'm having to go back to app make changes, then come back to browser atm. SolvedRe: How do i change the locked date via MYOB browser? - found solution via business settings. All good. Worked it out, via business settings under business name on right hand side. Re: How to correct an invoice entered twice and paid it twice via electronic payment. Thank you. Working my around the new myob browser setup. Sorted with your help, thanks again. How to correct an invoice entered twice and paid it twice via electronic payment. I entered a supplier invoice twice and paid it twice in seperate electronic transactions. The supplier has now allocated part of the second payment to an open invoice and we are now in credit with them. How do I correct this my end? MYOB never alerted me that the invoice number had already been entered either, any solution to this? SolvedRe: How do I save my login details It asks me every day to enter my email and password and to reply to this message also, maks me manually enter both email and password and today again the authentifcation code, even after I click save for 30days. It seems to be less than that when it asks me again.