Carly22
3 months agoExperienced User
Reconciling a payment/refund
Hi team,
Last year I paid an invoice twice and the supplier kindly refunded me.
I am not sure how to reconcile neither the overpayment, nor the refund as there isn't an invoice or a bill to allocate the money to.
Can you please assist me?
Hi. I have set this employee up as a new employee, because there is a termination date for her previous contract.
She is active in MYOB Business as I have been able to pay her the last couple of weeks. She has one active file in Business & one inactive. She is still not showing up in Teams.