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MG-14's avatar
MG-14
4 years ago

Entering payments made via a third party for supplier invoices

I have started using a broker (OFX) to pay our invoices from our supplier in Germany. To process this in MYOB, I was planning to:   Set OFX as a contra ‘bank’ account Enter the supplier invoice a...
  • MG-14's avatar
    MG-14
    4 years ago

    Forget the above question.  After thinking it through a little more, I figured it out.

MG-14's avatar
MG-14
4 years ago

Forget the above question.  After thinking it through a little more, I figured it out.

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