Income
Hi, We receive payments which have already had deductions from them for amounts we owe. How do we treat this difference in amounts in income? Thank you
Forum Discussion
Hi Paul29,
Thanks for reaching out 🙂
There are a couple of ways you could tackle this, but a good place to start is by checking out how to create a reimbursement in Solo. That’ll help make sure the amounts line up properly.
Reimbursements: How to Handle Client Reimbursements in Solo by MYOB – A Step-by-Step Guide
And as always, it’s worth checking with your accountant for the best approach for your situation.
Thanks,
Hannah
