Forum Discussion
Princess_R
MYOB Moderator
Hi BexR,
Thank you for your response.
To match the transactions, you have three options to consider:
- Creating a credit note for the invoice
- Editing the invoice and entering a negative line for the fees allocated to a fees expense account
- Adding an Adjustment in the Bank Transactions Window, click on Add adjustment (above Subtotal) and enter the fees as a negative amount allocated to a fees expense account.
I'll provide some helpful articles that may provide some information about handling this matter.
Please feel free to reach out if you need further assistance.
Cheers,
Princess
BexR
2 months agoExperienced User
Hi Princess
thanks for the help.
i chose the third bullet point option as I felt that was the most efficient way to record the out of balance and added a discription to idenify if needed in the future.
Kind regards