For more than seven years I used I used the desktop version of MYOB. It has the VERY USEFUL "Prepare Bank Deposit". I was convinced to use MYOB Essentials as it would allow me to get invoicing done q...
Setup: Prepare Bank deposit feature
Liam_M
10 years agoFormer Staff
Hello qwerty
The split function would be used for simpler situations where you don't have any negative lines (like the payments you've made in your example) on the split you intend to record. If you do have negatives, you would need to manually record a transaction.
For instance you could record a receive money transaction transaction for with the following lines.
Sales income $200
Sales income $500
Cheque income $100
Expense Fuel -$100
Drawings -$200
You would replace the accounts above with the income or expense accounts that are appropriate in your file. The total of this receive money transaction would be $500 and it could be matched to the bankfeed.
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