MYOB Q&As

MYOB Accounting
What is the basic difference between Spend Money and Pay Bills in MYOB?
What do I do with unpresented cheques in the bank reconciliation?
Do international payments incur GST?
Why do the currency exchange values record as a negative amount?
How do I do the balance the payables?
How do I process contra deals?
What do I do when funds are deposited to Owners bank account?
Is there a way of fixing GST rounding problems?
What do I do with opening balances when I set up MYOB?
Do I need to reconcile my personal account in MYOB?
How do I upgrade my system?
How do I account for a customer overpayment?
How do I edit a recurring transaction?
How do I handle a double payment?
How do I re-apply credit notes if I have applied them incorrectly?
How do I find transactions with no job number on them?
What should I do if my Trial Balance doesn't add up?
How do I enter any credit interest and tax on interest in the reconciliation screen?
My file is "Read Only" - what do I do?
Help! I forgot to print my Bank Reconciliation report!
Is there a report in MYOB which shows a client’s sales invoices and the number of days it took to be paid.
How do I delete transactions from “Receive Money”?
How do I open the Clearwater file in the trial version of MYOB?
How do I change my GST from Payments basis to Invoice basis in MYOB?
Why are my invoices going to the bank account?
Why won’t my Payroll journals posit into the Premier data file?.
How would I enter the provision for bad debt journal?
Why can’t I print a report for the 2010 Financial Year?
How do I reconcile my Savings Account?
How do I enter a payment for an overseas customer/supplier?
My Accountant has given me some new opening balances – should I change these in MYOB?
Can I continue to post April 09 invoices / payments, before March has been closed off?
MYOB Payroll
How do I set up sick leave when an employee has been employed less than six months?
Can I leave fields blank if they are salaried employees?
How do I set up employees on Kiwisaver in MYOB Payroll?
How do I process refunded deductions in Payroll?
Can I delete a line from the Pay History?

MYOB and XERO question and answer service:

Ask your MYOB or XERO question here, and we'll respond personally within 48 hours


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XERO Q&As

  
XERO
Can I look up a particular transaction for an expense claim?
How do I enter a payment for an overseas customer/supplier?
My Accountant has given me some new opening balances – should I change these in MYOB?
Can I continue to post April 09 invoices / payments, before March has been closed off?

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"We would gladly recommend any future client in need of competent MYOB computer training, assistance or advice to contact Maria Mullane as they will be (like ourselves!) pleasantly surprised at the prompt and professional service they will receive.

"Our accounting woes have disappeared since Maria has been assisting us."

Whakatiki Engineering, Upper HuttTestimonial

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Page: MYOB help, MYOB tip, MYOB problem, Wellington, NZ - Last Updated: 15th May, 2010 | Site Map | Links