AccountRight PURCHASES - Prepare Electronic Payments screen - how to clear some old EP's that have already been fully accounted for. I just want them gone so that we don't make payments in error. Any assistance is greatly appreciated.
@LisaB333
The Tax Accountant should ensure the Receivables and Payables are correct when preparing the Tax Return.
Please refer to my post on similar topic.
Each time a BAS is prepared, the Receivables and Payables should be correct.
Self-help & Learning
Level up your skills and find answers across all MYOB products
Help Guides
MYOB Academy
