Australia only, for partners who don't use MYOB AE/AO in their practice On the Transaction processing page, if If you've linked a client to their MYOB Essentials or AccountRight file, you can see which activity statements are coming up for the client and their lodgement status on the Transaction processing page. You need to have entered the client's ABN and branch number for this information to appear, and those details must match what's listed in your ATO agent portal. ui-text-box |
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| If you prepare activity statements for more than one branch, you might see the Multiple status appear in the Activity Statements columns on the Transaction processing page. This means we've received ATO activity statement information for multiple branches but can't match them to the client because their branch number is missing in their record. You will need to enter a branch number before you can see their activity statement details on the Transaction processing page. |
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title | To add ABN and branch numbers to a client record |
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| - Click All Clients in the top left of any page.
- In the Client list, find the client you want to add the ABN or branch number to.
- Click theEdit icon to open the record.
- Enter the ABN and Branch number.
- Click Save.
| If Dealing with a client has multiple 's other branchesYou Since you can only specify one branch number for each client, which means if you prepare activity statements for multiple branchesanother branch, you need to can either: |