Known issue - Unable to set up automated Officeworks invoices
There's an Officeworks issue which is preventing automated invoices being set up. They're working to fix the issue and hope to get things back to normal as soon as possible.
We've partnered with Officeworks to have their invoices automatically sent to your In tray. Just link your Officeworks account with your MYOB Essentials business.
Once you're logged in, click Get Officeworks invoices sent to your MYOB software.
When you purchase through Officeworks, your invoices will now be automatically imported to your In tray. Learn more about Working with In tray documents.
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.
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Your invoice will usually be delivered to your Essentials In tray on the night of your purchase. Learn more about Working with In tray documents.
When you're logged in, click Stop Officeworks invoices being sent to your MYOB software.
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Do I have to code every line item?
Do I have to code every line item?
No. When your Officeworks invoice arrives in your In tray, use 'Account code' to categorise your purchase. This will populate the 'Allocate to' column against your line items (which have been imported from your Officeworks invoice). Now every future Officeworks invoice will be auto-allocated to the same account code.