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Setting Correct Invoice Templates
We have customers who may receive an item sale, service sale or time & billing sale depending on the transaction. We have customised invoice templates for each of these formats. But how can I set the correct printed form to be used for each sales type? If you pick a form, and then change the sales type, the selected form disappears for the previous sale type. Staff have been incorrectly sending invoices out using the plain paper option, which looks terrible. Are they going to have to select the form type every time? I would ideally like to delete these plain paper options so that all that is remaining is our customised templates, but I can't even see how to do that. This is a really terrible system.Solved273Views0likes7CommentsT1 prefill on STP
Hi, Should T1 be prefilled on STP when I do Lodge Online for my BAS? All my other boxes are prefilled online but to get the T1 amount I have always to do a Lodge Manually run then transfer the T1 amount to the online version in order to complete the lodgment. ThanksSolved10Views0likes2CommentsOpting out of new security changes
How can I opt out or disable the new security changes. As a small business there is myself and my wife, I don't see where a security risk. If I need an inactivity timeout to lock the device I am going to configure it on my computer not at an application level. I saw a comment that this is for Australian Tax Office compliance. If this is the case why are you forcing it onto New Zealand customers? The two factor auth was painful enough but to have to log back after 20 or 30 minutes is going to completely do my head in.83Views5likes13CommentsChange of Payroll Day
Hello, Can anyone please tell me how to change the date on the timesheet page as we have changed our payday from Friday to Thursday. And I can not find anywhere any info on how I change the week date. Appreciated greatly any advise given. Thanks so much, Robyn:)Solved103Views0likes17CommentsBank Transections older than 12m
I have a customer with unpaid invoices for over 12months, he has finally made a payment but I cant allocate that payment to the invoices which are older than 12m as the system only allows me to show the invoices for the last 365 days in bank transections. how can I sort this out?Secure Invoicing - Help pls.
I am now unable to send out Supplier invoices - MYOB is saying I need to upgrade to secure invoicing to email this invoice? I completed the upgrade steps days ago - only because I had to - now awaiting MYOB to verify the information. How long does this take? How am I supposed to keep my business moving when I'm sitting on my hands now. I do not want this feature nor do I want to offer it to my clients - anyone know how to get around this - I just want to switch the feature off & be able to send my invoices out as normal. I've sent a support request but how long that could take ?Solved386Views1like27CommentsSending remittance or statement when overpayment has been made
We mistakenly paid a bill twice. We have applied the credit, however the company has now sent a new invoice to be paid. when applying the credit, the amount is $0 to be paid. The company however is chasing payment for this invoice, even though there is a credit. how do we send a remittance advice advising that this invoice has been applied against the overpayment?Having to Authenticate everytime I log in.
Hi all, Since the latest update, every time I log in I am having to authenticate, and this could be four to five times within the 24 hour time frame. I thought authentication was only required every 24 hours and not every time. Very frustrating, as a bookkeeper, I am in and out of clients files alot during the day. Would appreciate any comments, or if anyone else has this issue? Deb1View0likes0CommentsGNR not available
Hi, setting up a friend's small business. He is not registered for GST, but I cannot set up customer cards as GNR. I get an error message: Error, Import Duty and Input Taxed are invalid types for customer cards. I haven't gone anywhere near those categories. How do I do this so Invoices don't ask for GST?login issues
Hi, Since yesterday I cannot login to Business Pro. I enter login details and I get the following error message: Error invalid_client Error description Client authentication failed (e.g., unknown client, no client authentication included, or unsupported authentication method). The requested OAuth 2.0 Client does not exist. Can anyone help me? Thank youSolved390Views0likes8Comments