MYOB Business release notes

Last updated 4 August 2026

Each month we release improvements, new features and bug fixes to MYOB Business. You'll also notice these changes if you use AccountRight in a web browser. If you use AccountRight desktop software, see what's new.

What we released in July

Banking

Automatching now matches transactions from the last 30 days

• When you turn on the automatching settings Match to MYOB records and Match to invoices and bills, MYOB automatically matches eligible transactions from the last 30 days. Transactions must be in the current financial year and after the file lock date (if one is set).

• If automatching is already on, new transactions are automatically matched only while they’re within 30 days of the transaction date. Transactions older than 30 days receive a match suggestion instead. This helps prevent changes to older unmatched bank transactions.

Improved usability for the smart reconciliation view

• We’ve made attachments easier to use in the smart reconciliation view of the Bank transactions page. Clearer icons, helpful tips and a larger attachment count make it easier to see, add and open documents from a bank transaction.

• The smart reconciliation view now uses screen space more efficiently, with the Unmatch button always visible for matched transactions and less empty space around transaction details. This makes it easier to review and change matches without unnecessary scrolling.

• When reconciling, you'll now see more meaningful info if there's an out of balance. You'll see at a glance how many transactions still need matching, with clearer wording for transactions that need review or finalising. This makes it easier to see what needs attention before completing reconciliation.

• The smart reconciliation view now shows the suggested bill or invoice amount in the Match field for one-to-one matches, making it easier to check the amount before accepting the match.

AI BAS (Australia only)

Review and edit transactions more easily
AI BAS now opens transaction edits in a side panel. You can see the transaction details, review the AI explanation and make changes without losing your place.

Review all transactions before submitting BAS
The All transactions page makes it easier to check your full BAS transaction list before you submit. Review transactions by category, see the GST position and make updates where needed.

More accurate GST suggestions
AI BAS now considers a transaction’s category when making GST suggestions. This gives it more context and helps reduce obvious classification errors, such as treating deposits, interest or loan repayments as GST transactions.

Dashboard (if using AI BAS)

Better visibility on overdue invoices
If you have AI BAS on your MYOB subscription, there's now separate tiles on your MYOB Business dashboard to group overdue customer invoices by age: 30+ days, 15–29 days and 1–14 days overdue. This makes it easier to focus on which invoices to follow up first.

Create your own actions
You can now create your own To do cards on the dashboard as a handy way to keep track all your tasks or reminders in one place.

MYOB Assist mobile app

Australia only

We're continuing to enhance MYOB Assist, the companion app for MYOB Business.

Know where your quotes are at
The new Quotes in Progress tile helps customers keep track of outstanding quotes at a glance so you can follow up faster, send quotes, convert them to invoices, or update their status on the spot.

Faster invoicing, fewer surprises
Invoices are now quicker to create and edit, with a simpler flow for saved items, custom items and unit pricing. If you use AccountRight desktop software, there's also improved messages in the app when an invoice with services and items can only be edited in the browser, not in AccountRight.

Bug fixes

• Fixed an issue in the smart reconciliation view of the Bank transactions page where withdrawal and deposit amounts appeared in black on the dark grey background of expanded bank transaction rows. These amounts now display in white for improved readability.

• Fixed an issue in the classic view of the Bank transactions page where using the shortcut keyboard combination Shift + = to quickly allocate could add a stray “+” to the next allocation field.

• Fixed an issue that prevented spaces from being entered in the Match field on the Bank transactions page. Searches now work correctly in both classic and smart reconciliation views.

Previous releases

To learn about changes to MYOB Business in previous releases, see MYOB Business release history.

Each month, we release improvements, new features, and bug fixes. By working online, you can also use AccountRight in a web browser – take a look at what's new in the browser.

What's new in AccountRight version 2026.7 - available 19 August*

Reminder: This release is available only when working online with the AccountRight PC Edition. AccountRight Server Edition and the AccountRight MSI installer support offline company files only and no longer receive regular updates.

Passkeys are now simpler to use

Passkeys provide a secure sign-in method, so you no longer need to complete a separate 2FA code when signing into AccountRight. This means fewer prompts and faster access. You’ll still need another 2FA method for some account security changes.

More about passkeys

Surcharge changes are coming (Australia only)

From 1 October 2026, changes to surcharging will affect how you manage fees on invoices paid via online payments. We'll be updating our invoicing feature to help keep your payment experience simple, consistent and in line with the new guidelines.

This will include removing the option for businesses to pass online payment fees to your customers as a surcharge from 1 October 2026.

In the lead up to this change, we'll share more info so you'll know what to expect come 1 October.

More about the RBA surcharge changes

Banking (AccountRight browser only)

Automatching now matches transactions from the last 30 days

• When you turn on the automatching settings Match to MYOB records and Match to invoices and bills, MYOB automatically matches eligible transactions from the last 30 days. Transactions must be in the current financial year and after the file lock date (if one is set).

• If automatching is already on, new transactions are automatically matched only while they’re within 30 days of the transaction date. Transactions older than 30 days receive a match suggestion instead. This helps prevent changes to older unmatched bank transactions.

Improved usability for the smart reconciliation view

• We’ve made attachments easier to use in the smart reconciliation view of the Bank transactions page. Clearer icons, helpful tips and a larger attachment count make it easier to see, add and open documents from a bank transaction.

• The smart reconciliation view now uses screen space more efficiently, with the Unmatch button always visible for matched transactions and less empty space around transaction details. This makes it easier to review and change matches without unnecessary scrolling.

• When reconciling, you'll now see more meaningful info if there's an out of balance. You'll see at a glance how many transactions still need matching, with clearer wording for transactions that need review or finalising. This makes it easier to see what needs attention before completing reconciliation.

• The smart reconciliation view now shows the suggested bill or invoice amount in the Match field for one-to-one matches, making it easier to check the amount before accepting the match.

Bug fixes

We fixed a problem where the AccountRight API could show an error when trying to creating a pay slip PDF for an online company file with payroll. This happened after the API had worked with an online company file that didn’t use payroll.

After each release, we retire an older version

We usually release an AccountRight update around the middle of the month with improvements and fixes.

As updates are released, older versions are decommissioned and no longer work online. If you're using an older version and your file's online, you must update to the latest AccountRight version to keep working.

With the release of MYOB AccountRight 2026.7, if you're the 2026.6 version of MYOB AccountRight you must update your software by 31st August 2026* to continue accessing your online company file.

* All dates are indicative only and subject to change.

Previous releases

To learn about changes to AccountRight in previous releases, see the release history.