MYOB

Once you have saved the Billx Plugin settings, you will need to add a new business to the Plugin to connect to your MYOB Company file. 


Once you have the Billx Plugin application open, click on the Add New Business link in the Business Info tab.


The Business Info window appears. Follow the steps below to configure the Billx Plugin to connect to your MYOB company file.




  1. Select your MYOB version from the drop down list.
  2. Copy and paste the Plugin User ID from the Billx website.
  3. Copy and paste the Plugin Password from the Billx website.
  4. Select the first month of your financial year in the Financial Year Settings.
  5. Select the starting date you want to synchronise invoices from. All unpaid invoices from this date forward will be included in your initial synchronise and sent to your Customers.
  6. Click on the Refresh button.
  7. Select your Company File from the drop down list.
  8. Enter your MYOB Company File User Id.
  9. Enter your MYOB Company File Password.
  10. Click on Save.


You should now click on Test Connection to ensure that all details were entered correctly and that the Billx Plugin can connect to your accounting package to retrieve your data.


Now you are ready to configure the Billx Plugin Live Update.