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| If you have an existing Officeworks account or sign up for an Officeworks account you can have your purchases sent directly to your In Tray. To link your Officeworks account- Log in or sign up on the Officeworks website.
- When you are logged in click Get Officeworks invoices sent to your MYOB software.
Image Removed - When you purchase through the Officeworks online shopping cart your invoices will now be automatically imported to your in tray.
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<h2><i class="fa fa-comments"></i> FAQs</h2><br> |
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| title | What do I need to do when making an Officeworks purchase? |
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| What do I need to do when making an online Officeworks purchase?OnlineLog in using your account details.Complete the checkout process.Officeworks will send your invoice to MYOB. Having a proof of purchase document against transactions isn’t just handy, it’s important for compliance. In MYOB Essentials you can attach files, like receipts and invoices, to your Spend money transactions as a reference to come back to, whenever you need. You can attach PDF, TIFF, JPEG or PNG file types, and the files must be less than 10MB in size. Let's take a closer look: UI Expand |
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title | To attach a document to a Spend money transaction |
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| To attach a document to a Spend money transaction- Open a Spend money transaction by either:
- creating a new Spend money transaction (Banking menu > Spend money)
- opening an existing Spend money transaction (Banking menu > Transaction history > click the reference number for the spend money transaction - it'll start with SM).
Click Attachments. Image Added Your invoice will usually be delivered to your Essentials In Tray on the night of your purchase. |
In-Store- When you purchase in store, identify yourself by either your Officeworks store card, Officeworks account number, or the email address you signed up with.
The staff member will be able to link your purchase to your MYOB account which will send the invoice to your In Tray, - Attach a document by either dragging and dropping the file into the box, or clicking browse for files to select the file.Image Added
- Click Save.
The document is attached to the transaction. To view or delete an attached document, see below. |
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title | To view an attached document |
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| To view an attached documentAfter you've attached a document to a Spend money transaction, here's how to view it: - From the Banking menu, choose Transaction history.
- Find the transaction with the attachment (Spend money transactions have a reference number starting with SM).
- Click the reference number to open the transaction.
Click Attachments. - Click the attachment to view it.
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title | How do I opt out of the service? |
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| How do I Opt Out of the service? Log in to the Officeworks website.When you are logged in click Stop Officeworks invoices being sent to your MYOB software. Image Removed
To delete an attached document |
| To delete an attached document- From the Banking menu, choose Transaction history.
- Find the transaction with the attachment (Spend money transactions have a reference number starting with SM).
- Click the reference number to open the transaction.
Click Attachments. - Click the Delete icon on the attachment.
Image Added - Click OK to the confirmation message.
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title | To create a Spend money from a file in your In tray |
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| To create a Spend money from the In tray
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| Note: Currently, you can’t delete attachments against your Spend money transactions. We’re working on sorting this out soon – so keep your eyes peeled. |
- Go to your in tray
- Select your document and click Create new Spend Money
Image Added - Fill in the details
Image Added - Click Save
- Your Spend money will be created and your file will be attached to it
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