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a week ago - last edited a week ago by Steven_M
We have a supplier who we pay in cash from canteen takings. How can I record this in MYOB, so as I am not deducting from the takings twice. Banked takings already have the supplier payment deducted.
a week ago
Welcome to the MYOB Community Forum, I hope you find it a wealth of knowledge
The way I would process that situation is having a separate bank account to gather those cash funds to pay off the supplier. I've included those steps below for you: