I have several supplier bills that are direct debited from my bank account monthly. I have set them up as a repeating monthly bill for each supplier. I have tried a few different settings to get them to be marked as paid on the day it is created by MYOB.
Is there a way I can set this so I don't have to go back every month/quarter to manually record a payment for each of these bills?
Thanks :)
Thanks Jemar_C.
No, I have bills which are direct debited out of my bank account. For example my monthly MYOB subscription is automatically deducted from my bank. I have the bill set up in MYOB as a monthly recurring item. I have to go in each month (or whenever) and manually record that the payment has been made. I would think that there should be an easier way.
Thanks :)
Hi WaydeB,
There is most certainly an easier way. If you have bills that don't necessarily need to have a supplier attached to them, you may instead record those bills as a Spend Money transaction to be debited directly from your bank account. Here is a link to the steps on how to do this.
Let us know if you need any other help.
Thanks,
Genreve
