Just these help pages, not phone support or the product itself
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This feature is currently available to MYOB Partners who don’t use MYOB AE/AO, and select practices who do use MYOB AE/AO. We'll make this feature available to all practices very soon.
If you prepare activity statements for more than one branch, you might see the Multiple status appear 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.