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Settings for exporting bills
Updated over a week ago

Check the option for exporting staff expenses and the other options below are shown. This option should be checked if you want to export Synergy staff expenses (cash and travel expenses) from Synergy to MYOB. If this option is unchecked the other staff expense settings are hidden as you are not sending staff expenses to MYOB.
When exporting staff expenses to MYOB we provide you with default settings for the most commonly used options. Update these settings as required.

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