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FoxHay

Experienced Cover User

Joined 11 years ago

15 Posts1 LikeLikes received1 Solution

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Closing End of Year
Can you close Financial Year before completing Accounts entries such as depreciation, dividends etc. Can you then go back and enter data into the closed Financial Year?
1 year ago Place AccountRight: Reports
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Re: Refund question
You dont need to do anything with the Invoice. Post the Refund to General Ledger "Suspense account" Post the new payment to same "Suspense account" This will balance out in your Bank Reco
1 year ago Place AccountRight: Sales and Purchases
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Re: MYOB Subscription Invoice
I have a receipt for my September Subscription but I also have an email saying I am 11 days overdue. Total disconnect between accounts and Philipines call centre. I am sick of talking to people who do not understand what I am saying as well as I cant understand what they are saying. I would just like to be able to talk to an Aussie ,headquarters are 5 km from my work. Why cant i just send an email to MYOB ? Perhaps someone from accounts might call me, instead of hanging on hold for up to 1 hour. Attachment removed from public view - SR
3 years ago Place Admin Tasks & General Discussions
712Views
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2Comments
Import List of Purchases
I have a purchase list (Payments) from my POS system. I saved the .Xlsx file to .txt and added fields I tried to import but got the error report also attached. I am close but do not know how to fix ,i have tried several times. Any help would be appreciated. Regards Peter
3 years ago Place AccountRight: Sales and Purchases
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