Forum Discussion
Hi benniss
Sorry to see that no one has replied to you yet. From an MYOB Business perspective you could create a liability account with the Account type as Credit card for each member.
When a member pays for something record a Spend money or Supplier payment and select that member's liability account as the Pay from account.
To refund an amount back to the member record a Spend money transaction, select the bank account as the Pay from account and allocate to the member's liability account.
To pay an amount off a member's outstanding invoice record an invoice payment and select the member's liability account in the Bank account field.
I would recommend speaking to your account to ensure this is suitable for your organisation.
Please let me know if you need further help.
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