Forum Discussion
Valy
Experienced User
Hello Princess, thanks for the reply. I did just that and clicked on the Pay refund, however going to Banking/ Prepare Electronic Payments, there is no transaction for me to do a bank file, what I am missing here?
3 days ago
You need to choose a clearing account in MYOB when "pay refund" then use "spend money" to record the transaction by choosing that clearing account.
You will see the transaction from "prepare electronic payments" window after.