Hi, We just moved out of the workshop since March, and I am finalising for the bond refund.
I have received Invoices dated June 2026 to process against the bond which is located in asset,
my question is: how to process these invoices and clear the bond so I can process the bond refund.
Hope I can find a solution and hear from you soon.
Thanks
Hi Fran_29,
Thanks for your post. For the June invoices relating to the damage, it’s best to check with your accountant on how to record these against the bond and clear them in your accounts.
If the bond was paid through MYOB Online Payments, the refund can’t be processed directly in the software. Please get in touch with MYOB Support through My Account with your written authorisation, the invoice number and the amount to be refunded. MYOB can then arrange the refund through Financial Services.
More information is available here: https://www.myob.com/au/support/myob-business/sales/customer-returns-credits-and-refunds/paying-customer-refunds-electronically
Regards,
Genreve
