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I am reskilling in MYOB and I am learning right from the start again about Payroll.
In my test I am asked:
When you are recording electronic payments and are not registered with MPowered do you click on Bank File or Record?
There isn't much in my notes to go off only the straight forward steps to follow (Click on Bank File) but nothing about not being registered with MPowered and what to do then.
I know this will seem like a silly question and real easy but I have looked on google and the MYOB Pages but nothing much comes up under MPowered and what to do if your not registered.
Would really appreciate anyone's help with this.
Solved! Go to Solution.
AccountRight Classic (v19) has the option to make payments through M-Powered. This done through the Prepare Electronic Payments and selecting the Record button once the relevant details have been entered.
If you don't use M-Powered Payments and wish to make payment through ABA (or bank file) this can be done by selecting the Bank File option after ticking the relevant transactions.
Your help is much appreciated @Steven_M
Thank you for confirming this for me, it's really great to be able to ask for help on here.