Each month we release improvements, new features and bug fixes to MYOB Business.

What's new in February 2022

Electronic payments

• Quickly identify and add missing account details when creating bank (ABA) files.
  You'll see an indicator confirming if the bank details are complete in the account you're paying from. If something's missing, you can easily add it.

Sales

• Email invoice PDFs.
  When you email an invoice a PDF version is automatically attached.

• Set and forget invoice options.
  MYOB Business remembers whether or not your invoice amounts are tax inclusive and whether you email a copy to yourself. Next time you create an invoice it will use the same settings.

• Duplicate or email an invoice from a locked period, without having to change lock date settings.

• [eInvoicing early adopters only] Type field has been added back to the Invoices page.EARLY ADOPTERS
  
  SHOULD WE BE COMMUNICATING THIS GENERALLY?

Reports

• Quickly see if you owe money to ATO or IRD, or whether you'll get a refund.
  The GST Return report now shows Payment or Refund in the Total column.

• Know who owes you money and how much is due.
  Expand the Receivables with tax report to see the transactions that make up each customer's balance, along with their ageing period. Reconcile your receivables more easily using the Receivables account and Out of balance amounts.

• See who you owe money to and how much is due.
  Expand the Payables with tax report to see the transactions that make up each supplier balance, along with the ageing period. Reconcile your payables more easily using the Payables account and Out of balance amounts.

• See how much tax is included in your account balances and transactions.
  Use the Tax amount column in the General Ledger report to get a more complete picture of your accounts.

Other improvements

• More helpful error messages.
  When something goes wrong or MYOB Business is out of action, you'll now see a clearer error message that explains the problem and tells you what to do next.

Bug fixes

ARE THE FOLLOWING TWO BUGS RELATED?

• The Balance Sheet, Profit & Loss and Cash Movement reports now show the correct transactions when a customer or supplier return is applied to a sale or purchase.

• The beginning and ending balance in the Balance Sheet, Profit & Loss and Cash Movement reports are now correct when viewing in cash mode.

• Each tax code in a consolidated tax code is now displayed separately in the GST report. This makes it easier to report these amounts to the ATO.

• Payables with tax report now shows the unpaid bills as at the report date for suppliers with zero balances.

• The GST Clearing Account is now included in the Balance Sheet report.  

• Transactions where the tax was overridden now show the correct amount of tax and are marked as read only. ACCOUNTRIGHT BROWSERMYOB ESSENTIALS UPGRADER 
  
  

Previous releases