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March 2022
March 2022
Hi MYOB Community,
I am seeking advice on best way to account for NSW Active and Creative Kids Vouchers.
Key points:
We run a creative arts program
We issue invoice to parenats
We recieve voucher from parents
We submit voucher to Service NSW
Service NSW pay the voucher in bulk into our bank account (several reimbursements at a time)
When we recieve the payment into our account I cannot find a way to use part of the bulk payment against one invoice.
Has anyone had any success with this or found a workaround/solution?
TIA
April 2022
April 2022
You could receive the payments for each invoice to undeposited funds and then deposit them in one entry from prepare bank deposits
hope this helps
lisa
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