Set up connection to your MYOB account

1. After logging into EzzyBills for the first time, select or drag and drop an invoice (image or pdf), then click the button “Send to MYOB”.

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2. Click the link in the message box to connect to your MYOB account

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3.  Type in your (my.myob) user name and password and click “Sign in”.

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(Back at EzzyBills, invoices are being processed again.  But it might fail with the following message. We will deal with this at step 4 below. If no error, proceed to step 5)

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4. Click the EzzyBills user profile icon and type in your MYOB Company File User Name and Password. Click “Save”.

(this is the user name and password you use when logging into MYOB Account Right).

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Alternatively, you can link your company and my.MYOB accounts and then you won’t need to enter your company file details. You link them by clicking on the checkbox “Link this User ID to your my.MYOB account” when you log into AccountRight.

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5. Back at EzzyBills, click “Send to MYOB”. Wait a second or two, you will see the updated invoice processing status message, like below.

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 All done! Once for All! Congratulations!