Nookal’s MYOB Export tool allows you to manually export your financial data as CSV, or TXT files that can be imported directly into MYOB. This makes it easy to transfer payment information between systems and keep your accounting records up to date.
1. Go to Setup.
2. Click Integrations under Connections.
3. Toggle the MYOB integration to Enabled and click Configure.
4. Select the desired Filters and Options.
Important!
The export includes various formats designed to match MYOB’s accepted import types:
- Sales Summary and Sales Details export invoiced items (where payment may not yet be received).
- Transaction Summary, Payment Summary, and Receive Money export invoiced payments (payments that have been received).
- For Payment Summary exports, you’ll also need to enter a Debit Account (usually your bank account, matching your MYOB setup) before generating and downloading the report.
5. Click Generate Report.
6. Click Download.
7. Select the File Type and click Download.
8. The file will download to your device, and become available for you to import to MYOB.
Discover more...
Details on importing to MYOB can be found here.