Online payment system
Well well well, looks like we found some time to play with the online payment system. I bet the changes we've asked for won't have been implemented...
Forum Discussion
Hi admindthobbs,
Thanks for your post. Users can modify the account number and name of an existing account in MYOB Business, but they cannot change the account's classification. For instance, if an account is originally categorized as an expense account, it cannot be switched to a Cost of Sales account. Please refer to these help articles for additional information. Chart of Accounts and Adding, editing and deleting accounts
Feel free to post again, we're happy to help!
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
Regards,
Earl
Hi Earl,
Thanks for your response. I don't want to change the account's classification I just want to change the Ledger account to record merchant fees for online invoice payments. At the moment from the drop down box I can only select an account that starts with 6-xxxx (expense account) but the account I want to select starts with 9-xxxx (other expense account). Is there any way of being able to select this other expense account starting with 9-xxxx to record our merchant fees for online invoice payments?
Hi admindthobbs,
Thanks for your response. Unfortunately, it's not possible to set up a Ledger account for merchant fees starting with a code other than 6-xxxx as it's already configured under an expense account. For further details, please refer to this help pages. Accounts list and Online invoice payments.
Feel free to post again, we're happy to help!
Regards,
Earl
