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Devtru's avatar
Devtru
3 months ago

EOFY

If I have an invoice dated before the end of our financial year and I pay it in the new financial year, what bookwork do I do to put it back into the last financial year.

  • Earl_HD's avatar
    Earl_HD
    MYOB Moderator
    3 months ago

    Hi Devtru ,

    For an accurate answer on how to handle this situation, it’s best to consult with an accountant. They can provide specific guidance based on your financial practices and ensure that everything is recorded correctly in both the previous and new financial years.

    Regards,
    Earl

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