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I have setup the cheque account to have bank feeds and the credit card does not.
How do I change the bank feed transation which is paying the monthly credit card to a 'transfer'
If I create a transfer the transaction is then duplicated
Welcome back to the forum and hope you find this useful.
I believe you would have a Credit Card in your Chart of Accounts under Credit Card. You can create a transfer from your bank accounts when it appears in the Bank Feed when you are paying your monthly credit card. Please use the help notes on Identifying transfers between your bank accounts/credit cards. I would recommend you to work from your Bank Feeds so you do not double up the transactions.
Please let us know how you go as we are happy to help you further.