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I've tried to look through all the existing help articles and a couple of forum posts, but I haven't found a solution to my current problem. I am using MYOB Essentials.
I have bank feeds setup, and every day or two I sweep through transactions from Tyro into my bank account.
In this example, let's say that my Tyro amount that I swept was $38, as the Tyro transaction comprised:
So while the total of the four days invoices was $40, Tyro automatically deducted a $2 account fee, leaving a net amount of $38 which was swept into my bank account.
In MYOB, I am able to allocate my four separate invoices to the bank feed, with invoice Day 4 showing as being short $2. However, I am unable to allocate the bill that I have created under Supplier Tyro as it simply does not show up to let me allocate it. I suspect this is because this is because this bank feed is technically a 'money received' transaction, therefore it blocks me from selecting bills.
What's the best way of addressing my problem?
Solved! Go to Solution.
Welcome to the MYOB Community Forum, I hope you find it a wealth of helpful information.
You can add a negative line to an Invoice to reduce the total of the Invoice enough to match your transactions to. If you allocate that line to the relevant Expense/Cost of Sales account then this account will increase.
Please let us know how you get on!
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