Forum Discussion
Hi DP_588,
Thank you for your post, and my apologies for the delay in responding back to your query.
Welcome to the Community forum! I hope you find it a valuable resource.
In this matter, we need to delve deeper into why the transactions are being marked as withdrawals. It's possible that this might be related to how the transactions are being recorded in your file. I would suggest reviewing the transactions. Could you kindly provide screenshots of the invoice transactions for us to further check? Please ensure to remove any confidential information before posting it to the Community forum. Your cooperation is greatly appreciated.
Cheers,
Princess
Hi Princess,
Apologies for the delayed reply, I've been on extended holidays. I've attached the relevant screen shots.
Regards
Dom
General Journals:
Reconcile Accounts:
Looking for something else?
Search the Community Forum for answers or find your topic and get the conversation started!
Find technical support and help for all MYOB products in our online help centre
Dig into MYOB Academy for free courses, learning paths and live events to help build your business with MYOB.