To start syncing your supplier and customer invoices to MYOB AccountRight, head over to ⚙ Settings > MYOB and click Connect to MYOB AccountRight:
MYOB will ask you to authorise Fergus to access your account. Login to your account to authorise Fergus:
Now that you've connected your MYOB account, you will need to login to your company file. The company file contains your company data. If you haven't set it up, it usually has a username of Administrator with no password:
If you haven't setup your company file, enter Administrator as the Username and leave the Password blank.
Now that you're connected, you'll need to specify which accounts Fergus will sync with.
We recommend setting up two accounts in MYOB for Material Sales and Labour Sales. Use the dropdown menus to select which MYOB accounts you use for Purchase Invoices, Supplier Credits, Material Sales, and Labour Sales:
Your new invoices will automatically sync across, and you can import your customers from MYOB by following this article.
For an explanation on how sync works, see this article.
- If you haven't made your company file available online, you'll need to open the AccountRight desktop application and click File > Go Online: