powerette
8 months agoExperienced Cover User
Supplier Invoice Unpaid Instalment
Hi,
We have business insurance and the yearly amount is put in as a Supplier Invoice and the monthly payments are deducted from this Invoice. One of these payments was missed due to insufficient funds. The bank took the money out of the account automatically and the next day it was returned in the bank system due to insufficient funds.
Can someone please advise how I process the return in MYOB?
Thank you.
Hi Dave
It seemed to correct itself after 2 weeks, but was extremely frustrating. I hope your clients has been sorted also.
Paula