Partner Zone

invoice and charges

qwasi
Contributing User
5 Posts
Contributing User
Contributing User

5Posts

1Kudos

0Solutions

invoice and charges

Hi

We have a membeship fee, which people can pay through our website. 

 

This service has a charge allocated to it.   How do i inovice the cilent for the full amount paid, than allocated the charged fee to match up with our bank statment?

1 REPLY 1
ChrisMYOB
MYOB Moderator
1,156 Posts
MYOB Moderator
MYOB Moderator

1,156Posts

77Kudos

132Solutions

Re: invoice and charges

Hello @qwasi 

 

Thank you for your post. 

What you will do is when you go to match the transaction, you can select the add adjustment. 

 

MicrosoftTeams-image (14).png

 

When adding in the adjustment you will select the applicable expense account and the amount, which will then balance the totals allowing you to match the transaction to the bank feed.

 

MicrosoftTeams-image (15).png

 

 

If my response has answered your inquiry please click "Accept as Solution" to assist other users to find this information.

Kind regards,
Chris

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