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import | https://maxcdn.bootstrapcdn.com/bootstrap/3.3.7/css/bootstrap.min.css |
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CSS Stylesheet |
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.container {
width:100%;
padding-left:0px;
padding-right:0px;
}
.container>p, .row {
padding-left:10.5%;
}
.row{
width:100%;
padding-bottom:100px;
margin-left:0px;
margin-right:0px;
padding-top:50px;
}
.col-md-6.col-sm-12, .col-lg-12, .col-md-12 {
margin-top:50px;
}
.row h2 {
font-size:28px!important;
font-family:NeutroMYOB-Medium,Arial,sans-serif;
color:#2e3e4f!important;
margin-bottom:0.6667em;
line-height:1.166;
padding-bottom:15px;
}
.brikit-content-layers .brikit-content-layer-backdrop, .brikit-container-backdrop .brikit-content-layer-backdrop .brikit-content-layer {
margin-left:0px;
margin-right:0px;
}
#content-layer-0 {
margin-left:0px;
margin-right:0px;
}
.row:nth-of-type(even) {
background:#f3f4f5!important;
}
#content-block-0 {
padding-left:0px;
padding-right:0px;
margin-left:0px;
margin-right:0px;
}
iframe {
margin-top:5px;
}
.col-lg-6 {
padding-right: calc(50% - 640px);
padding-right:-moz-calc(50% - 640px);
padding-right:-webkit-calc(50% - 640px);
padding-right:-webkit-calc(50% - 640px);
padding-right:-o-calc(50% - 640px);
}
/*.col-lg-6.col-md-4:first-child {
padding-right:50px;
}*/
.col-lg-6.col-md-4 {
padding-right:50px;
}
.col-lg-6.col-md-4:last-child {
padding-left:50px;
}
.tab-pane {
padding-top: 20px;
width:80%;
margin-left:auto;
margin-right:auto;
}
.videoContainer {
width: calc(100% - 50px);
width: -moz-calc(100% - 50px);
width: -webkit-calc(100% - 50px);
width: -o-calc(100% - 50px);
}
.nav-tabs {
width: 80%;
margin-left: auto;
margin-right: auto;
border-bottom:0;
}
.nav-tabs li, .nav-tabs.active li {
width: 25%;
text-align:center;
}
.nav-tabs>li.active>a, .nav-tabs>li.active>a:focus, .nav-tabs>li.active>a:hover {
border-top: 0;
border-left: 0;
border-right: 0;
border-bottom: purple 3px solid;
}
li[role=presentation] {
border-bottom: #ddd 1px solid;
}
.tab-pane .row {
padding-left: 0px;
}
.col-lg-6 p, .col-lg-6 li {
max-width: calc(100% - 50px);
max-width: -webkit-calc(100% - 50px);
max-width: -moz-calc(100% - 50px);
max-width: -o-calc(100% - 50px);
}
.tabSection {
padding-top:40px;
}
.yes img, .no img {
height: 60px!important;
} |
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<script src="https://maxcdn.bootstrapcdn.com/bootstrap/3.2.0/js/bootstrap.min.js"></script> |
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| Get startedTime Billing is an ideal management tool for businesses that need to track their time, such as accountants and lawyers. You can also track incidentals (such as items used) to complete the work. There are some preferences that should be set before you start. You can also set billing rates that will automatically appear when you create an activity slip. The billing rate can also be set for a customer, employee, supplier or for the activity itself. You can still override these rates when you create the activity slip. An activity is a task or service provided by your business to track costs and then bill customers using time billing invoices. You first need to create activities so that they can then be used in an activity slip. |
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| Create an activity slipCreate activity slips to record time-based activities performed for a customer. They will form the basis of the invoices that you send to them. Up until that time, consider them as a way to record your work in progress for your customers. You can also create multiple activity slips at once to save time, while not entering as much detail for each. Although you can view them at a later stage and add more detail if you want. Timesheets (Australia only) are used to record all the hours worked by hourly employees or to record extra hours worked by employees that are paid based on a standard pay. If you pay employees for time-billing activities, you can also enter activity details on timesheets and use these details to create activity slips. |
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| Bill for timeOnce your activities have been entered, use them to create time billing invoices, ready to send to your customers. Any items that you have sold to your customers can also be included with the activities in a single time billing invoice (this must be enabled in your preferences). |
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Review
You can review your activity slips at any time by using the Activity Log. From here, you can also edit or delete activity slips.
Work you’ve completed for your clients that you haven’t billed yet is called Work In Progress. Your accounting records will only reflect a sales transaction when you bill your customer for the activities.
However, some accountants consider that, from an accounting perspective, your clients owe you for your work in progress even if you haven’t yet billed your clients for it.
If your work in progress routinely represents a significant amount of money, you should consider adjusting your accounting records to reflect this. Consult your accountant for advice on how to do this. | HTML |
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| Australia only To set up a bank feed for a NAB account: Your AccountRight company file doesn't need to be online to set up bank feeds, but you'll need an internet connection. There are two parts to setting up a bank feed: 1. Apply Start the application process in AccountRight, then complete an application form. | 2. Link Once your bank feed application is approved, choose the AccountRight account the bank feed applies to. | 1. Apply for a bank feedHere's how to get started: UI Expand |
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title | To apply for a NAB bank feed |
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| To apply for a NAB bank feed- Start AccountRight.
Go to the Banking command centre and click Bank Feeds. UI Expand |
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title | If it's your first bank feed |
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| - The Manage Bank Accounts window appears. Click Get Started with Bank Feeds.
Image Added - An internet browser window opens and the MYOB Sign In window appears.
- If prompted, sign in with your MYOB login details (email address must be lowercase).
- Proceed to step 4 below.
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title | If it's an additional bank feed |
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| - The Bank Feeds window appears. Click Manage Bank Accounts.
Image Added - When the Manage Bank Accounts window appears, click Add or remove a bank account. An internet browser window opens and the MYOB Sign In window appears.
- If prompted, sign in with your MYOB account details (email address must be lowercase).
If you have multiple MYOB products or company files, select the applicable product and company file.
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Choose your company file from the Set up bank feeds for this company file list. Click Add more bank accounts or Add more credit cards. Image Added UI Text Box |
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| If you don't see these buttons, make sure you're the online owner , who is usually the person who set up your AccountRight subscription. |
Select National Australia Bank and enter your bank account details. Select the I confirm... checkbox then click Submit . You'll be prompted to print the bank feed application form. - Click Print Form. The authority form and cover sheet appear. A copy of the authority form is also sent to you by email.
- Print the form.
- Read the cover sheet for instructions on how to complete and submit the form.
- Click Done in the Print the bank authority form page.
The My Products page appears. This shows details about your AccountRight subscription and online services. The Bank Feeds section is updated with the details of the bank feed you have just applied for. - If you want to:
- apply for another bank feed, click Add more bank accounts or Add more credit cards and continue from step 5.
- return to AccountRight, close the internet browser.
Your application should be processed within 10 business days—we'll let you know when it's ready. To check the application status, see Manage bank feeds. If you haven't heard from us after this time, contact product support (click chat or scroll down for other options on the Contact Us page). Once it's ready, you'll need to link the bank feed to the corresponding account in AccountRight. See task 2 below for instructions. | 2. Link the bank feed to an account in AccountRightWe’ll notify you by email when your bank feed is ready to use. You can then link the bank feed to the corresponding account in AccountRight. UI Expand |
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title | To link an account to the bank feed |
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| To link an account to the bank feed- In your company file, go to the Banking command centre and click Bank Feeds. The Bank Feeds window appears.
- Click Manage Bank Accounts. The Manage Bank Accounts window appears.
This window shows the status of your bank feeds applications so you can follow their progress. - Click Check/update status.
Image Added The bank feeds Log in window appears. - Sign in with your MYOB account email address and password (email address must be lowercase).
The Manage Bank Accounts window reappears. This window shows all the bank feeds you have set up and their status. In the Associated Account column, select an account from the list. This will be the account that the bank feed will be compared to. You can only select accounts set up as a bank account or credit card. Learn more about account types. Image Added - Click Use Account. The account is now linked to the bank feed.
- Click OK to finish.
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What happens next?When your bank feed is ready and it's linked to an AccountRight account, you’ll be able to download and approve transactions into your company file. Check the delivery frequency for your NAB account. Note that the first bank feed you receive will have transactions dated from when your bank feed was approved. Any transactions that occurred while you were waiting for the bank feed to be set up won’t be included. If you want to import and reconcile transactions dated before your feed approval date, you can import a bank statement. HTML |
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<h2><i class="fa fa-comments"></i> FAQs</h2> |
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title | How do I reprint the bank feed application form? |
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| You can reprint the application form for a bank feed that you've applied for. If you need to apply for a new bank feed, repeat the steps above for applying for a bank feed. - Start AccountRight.
- Go to the Setup menu > Manage Bank Accounts. The Manage Bank Accounts window appears.
- Click Add or remove a bank account. An internet browser window opens and the MYOB Sign In page appears.
- Sign in with your MYOB account email address and password.
- If you have multiple MYOB products or company files, select the applicable product and company file.
- Select an account and click Print authority form. The bank feed authority form and cover sheet appear.
- Print the form.
Have you been requested to resubmit a bank feed application? Repeat the steps above to apply for a bank feed. |
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width | 15% |
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class | col span_1_of_5 |
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float | left |
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class | col span_1_of_5 |
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name | green |
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title | Related topics |
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