Partner Zone

BOND

This thread is now closed to new comments.
Some of the links and information provided in this thread may no longer be available or relevant.
If you have a question please start a new post.
stpaddy9001
Contributing Cover User
7 Posts
Contributing Cover User
Contributing Cover User

7Posts

0Kudos

0Solutions

Solved: Go to Solution

BOND

Currently, I have Bond money from users of a property that I manage. I have entered this payment under Current Liabilities.  The Group has now finished and I need to show that I have returned the deposit how do show that I have repaid the bond money

1 REPLY 1
Tracey_H
MYOB Moderator
7,891 Posts
MYOB Moderator
MYOB Moderator

7,891Posts

1,002Kudos

1,240Solutions

Accepted Solution Solved

Re: BOND

Hi @stpaddy9001 

 

Thanks for your post. From an Essentials perspective you could record a Spend Money transaction allocated to the current liability bond account. 

 

However, if you're not sure how to record these transactions I do recommend checking with your accountant to make sure they are reported correctly.

 

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

Online Help| Forum Search| my.MYOB| Download Page

Did my answer help?

Mark it as a SolutionHelpful? Leave a to tell others

Didn't find your answer here?

Try using advanced search to find a post more easily Advanced Search
or
Get the conversation started and make a new post Start a Post