Setup: Recurring transactions in MYOB Essentials
Good morning Could you kindly advise if the following items are possible in LiveAccounts - or can be added to the development list? - Can we have recurring transactions for sales, bills, spend money & receive money Thank you Heidi107KViews468likes226Comments
Purchases: Remittance Advice
I would like to have the function on my myob LiveAccounts to enable me to create a Remittance Advice to send to my suppliers to advise of a payment made. Currently when I print an expense (that has already been entered with a payment) to a supplier it produces a 'Purchase Order' document showing the expense, and the payment made. However it would be more suitable for the document to be a 'Remittance Advice' and also have details on the document showing the bank information of the supplier in which the payment has been made to.81KViews476likes193Comments
Reports: Supplier invoice number on Bills reports
Hi there, I can't seem to find any reports under the Bills section which show the supplier invoice number, they all seem to have the expense number as automatically applied by MYOB which is totally useless. Please there must be an easy way to show all Bills with the suppliers invoice number on it but I just can't seem to find it. Cheers "Supplier invoice number on any Bills Report"20KViews54likes37Comments
Reports: Inclusion of Payables with tax and Receivables with Tax
Could we please have reports of Payables with Tax and Receivables with Tax as per AccountRight included in Essentials? I think that most Essentials customers report GST on a cash basis. One of the checks I perform before submitting a BAS is to check the balances of the GST Collected and GST Paid accounts against the amounts to be reported in the BAS. With non-cash reporting, the two should match so that's easy. With cash reporting the difference should be the GST on outstanding payables and receivables at the end of the quarter. Hence I would really appreciate this report being available in MYOB Essentials so that I can complete this check.12KViews70likes26CommentsMYOB Invoices (app): Capture expenses
It would great to be able to add expenses using the MYOB on the go app. I have used other online accounting software services that enab hasfunction. The competitors app allows you to take a photo of the receipt, upload to the database, then reconsile once the feed is received from the bank. "MYOB on the go app - Add expenses"10KViews28likes12CommentsPay bills: Tabbing into the Payment amount
There needs to be a better strategy implemented in the supplier payment interface. We can easily have over 100 transactions for a month for one supplier and the current set up is beyond a joke. You are unable to bring a supplier up and then enter payment and use the tab function. You have to click on each line in the payment amount heading with your mouse, enter the amount and then click on the next line. If you try to tab at the moment it goes straight to save button. The supplier payment interface needs full tab functionality implemented and also a tick box so that if you have 100 transactions for one supplier that you are paying at the same time you can just click on each box and ensure your total up the top is the amount that your paying and then its done. It takes so long manually entering each amount and very easy to be out one or two cents out and then you have to spend another 10-15 minutes checking each line to ensure youve inputed the correct payment amount. "Supplier Payment"10KViews27likes12CommentsCreate bill: GST only transaction
Currently there is no way to put importation GST into the system's expense as pure GST, I spoke to several operators, and the answer i've been getting is to create 1 line with GST and deducting the same amount in the next line GST free. I know the end result would be the same, but wouldn't it be easier to just have a tax type of pure GST? The invoice I'm trying to input is called the "Australian Customs Entry for Home Consumption" I'm sure there is other importers out there who faces the same issue trying to input this expense. Please see if you can adjust the tax type to have a new tax type. Thanks Jeffery Ma Ausilk Pty Ltd "Importation GST"8.1KViews12likes10Comments
