Only completed job requests can be exported into MYOB. Once you have exported, MYOB will create an invoice.
You will need to link your myPSR account to your online MYOB account. After the link is done, your contacts in MYOB will be imported into myPSR (they will only be used in the MYOB module) at the same time your MYOB account codes will also be loaded into myPSR (they will only be used in the MYOB module).
After selecting a job request to create an invoice for, you will need to select the following information:
- MYOB Contact
- MYOB Account
- MYOB Tax Code
That's it! the invoice gets created and if you go back into your MYOB account, you should see the newly created invoice.