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The sub-accounts are there to be posted to and parent accounts used to sum them together. Why would I therefore not be able to load a journal into a sub-account?
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All wages expense were showing in the payroll acitvity report , while there are some wages expense specifically on the 2 last months of the financial year is not showing on the payroll activity report. Hope to hear from you. thank you
Adding an invoice and it deposits straight away
When I create an invoice it won’t send to customer but comes up with ‘internal check’ required? Please assist!
The Exactor software was showing in our ATO portal and we are trying to determine why it's there?
I currently use MYOB and there isnt a suitable WIP tracker, I am looking to implement and looking for a simple option that is easy
When a pay run is split between two financial years and the super rate has changed does it use both rates?
Would you like to go ahead and continue posting?
I am reviewing my Inventory Valuation Summary report and have noticed alot of stock showing small values. After investigation I have seen that when a sale has occured the calculated COS figure has reduced the stock value more than it should have by 1 or 2c assuming this is from $rounding. Wondering how I can fix this to clear these from my valuation summary?
every time I go to save the contact goes red and it forces me to choose again. when I do the information is lost
I am allowed to go through the process but the save bombs out every time.
I don't like current update. How do I change back to previous look?
He is the subscriber and as such should have the option of upgrading
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