Each month we release improvements, new features and bug fixes to MYOB Business (or if you use AccountRight in a browser).

What's new this month

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.

• Find your eInvoices quickly EARLY ADOPTERS ONLY
  Filter by invoice type when viewing the Invoices page.

Reports

• Quickly see if you owe money to ATO or IRD, or if 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.

Bug fixes

• Prefilling a receive money transaction from a recurring transaction now works as expected.

• 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.

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

Last updated xx/xx/xxxx