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April 2020
April 2020
Hi
I recently paid for our Business PO Box on my personal credit card. How do I now account for this in MYOB? I do not run a petty cash account. Unsure how to process?
Solved! Go to Solution.
April 2020
April 2020
Hi @FiJubb
Thanks for your post. If the business is going to reimburse you, I would record a Spend Money transaction and make the Pay From Account a suspense/clearing type account and allocate the amount to the applicable expense account. Then record a Transfer Money transaction with the Transfer Money From account as the bank account and the Transfer Money To as the suspense/clearing account.
Please let me know if you need further help.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
Cheers,
Tracey
Previously @bungy15
MYOB Community Support
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