Forum Discussion

Tracey222's avatar
15 days ago

multi payments

Hi Community,

 

I'm new and trying to do a banking transaction.

 

I get deposits from Pinpayment, our online payment processing platform, which covers many clients fees and then the pinpayment fee is deducted from the overall deposit.

 

It appears this banking system does't let me pick up suppliers to apply the deduction. 

 

I even tried setting Pinpayment up as a customer and applying a negative to capture the payment but it still won't show in the invoices.

 

I now have these depostits backing up everyday and not sure how to process them.

 

Help please :), thank you.

Tracey

 

1 Reply

  • Earl_HD's avatar
    Earl_HD
    MYOB Moderator
    13 days ago

    Hi Tracey222,

    Welcome aboard! I’d make a separate account and, whenever you do an allocation, just put the adjustment into that account. You can also visit this help page that you may find helpful: Matching bank transactions

    If you’re ever unsure about this kind of thing, it’s a good idea to chat with an accountant. They’ll help make sure you’re on track and everything’s sorted the right way!


    Regards,
    Earl