MYOB entry

Hi 

I made a had a total charge to pay to Amex in the amount of $12,727.75 however part payment was to be made from one bank a/c in the amount of $5,249.34 (which was recorded in MYOB) and the other part from another bank a/c in the amount of $7,478.41 (which was not to be recorded in MYOB).

In error I made the total payment of $12,727.75 which means i overpaid the amount of $7,478.41.

I then had to record the total payment amount against the payment which obviously shows a credit amount

I am now unsure as to how to continue recording this correctly.

Can someone pls. call me to guide me through how to rectify my situation which I probably havent explained clearly.

Kindly call me as a matter of urgency on 61 3 9826 9600 as i am unable to reconcile my statements without sorting this issue out.

Thx and regards

Vicki Kagan

Global International Travel Services Pty Ltd