Forum Discussion

Clarky's avatar
Clarky
Member
2 years ago
Solved

Linking receipts in my intray to match the bank transaction

I have receipts that have been sent to the "intray" and I want to link them to an expense. How do I do this?  
  • Leneth_A's avatar
    2 years ago

    Hi Clarky

     

    Thanks for your post and Welcome here in the Community Forum. It's great to have you here in the Community forum.

     

    In this matter, you may create a spend money transactions to your in tray. You can find more information about this on our help article Working with In Tray documents.

     


    Please don't hesitate to post again if you need help in the future.

     

    If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

     

    Cheers,
    Leneth

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.