Tips and Best Practice for MYOB users

  1. EzzyBills Settings under Approval & Expenses: turn on “Enable Approval Workflow“.   (Reason: MYOB does not allow you to change supplier name on a bill in MYOB)
  2. Add the ABN number to your key suppliers in your MYOB cards.
  3. If you need automatic Job Tracking, you will need to read this web guide
  4. If you need help with using advanced features, such as PO and bill matching, automatic job tracking, please email for help.