Forum Discussion

LisaMT's avatar
LisaMT
Contributing User
1 year ago

ATO refund - MYOB Advanced

Have received a refund from the ATO.

I am wondering do you enter via a cash transaction or enter via payables.

If enter via payables how to do you close this out as there is nothing to offset against and as refund has been received don't want it deducted from the next quarterly payment.

 

Thank you

Replies have been turned off for this discussion

Looking for something else?

Search the Community Forum for answers or find your topic and get the conversation started!

Community home

Level up your skills using MYOB software.

 

Find help guides and technical solutions for all MYOB products here

Explore video tutorials for our software at the MYOB Academy here

 

Dig into MYOB Academy for free courses, learning paths and live events to help build your business with MYOB.