MYOB

Before you start If you haven’t used the accounts link before you might need to check or configure your invoice...

Connect Abtrac to MYOB Business to share invoices, synchronise payments, import supplier bills, export purchase orders and payroll information. Learn how to authorise the connection, configure tax and GL code mappings, link Invoice Office Settings, and manage multi-office accounting setups.

Learn how the Abtrac and MYOB connection is authorised, including the MYOB Administrator requirements, shared organisation-level authorisation, access and refresh tokens, and when reauthorisation may be required. This article explains how Abtrac connects securely to MYOB Business and what happens after the connection has been authorised.

Abtrac treats all clients as organisations when communicating with MYOB. All records from Abtrac are shared as MYOB Companies by default. Learn how MYOB customers as individuals can be matched during invoice upload, and understand the limitations of client synchronisation when working with individual customer records.

There can be minor discrepancies—often just a few cents—that can arise between invoices generated in Abtrac and those uploaded to Xero. This is due to how amounts are rounded and tax is calculated in both systems. You can review and adjust your invoices uploaded to Xero to ensure your invoice amounts are consistent.