LRBooks61Ultimate Cover UserJoined 10 years ago1053 Posts188 LikesLikes received125 SolutionsView All Badges
ContributionsMost RecentMost LikesSolutionsRe: Recurring Transactions Hi Anne if this error occurs, go to the transaction name and put you cursor at the end of the name you have set up and then press delete to remove any spaces hope that helps Lisa Re: Payroll - overtime rate is incorrect Hi have you checked the set up of the payroll item for the overtime item? that may be where the error is Lisa Re: Account automatically goes to electronic payment Hi i would use the default electronic payment clearing account in the linked accounts for electronic payment you don't have to use electronic payment s at all though if that is your preference just make sure you set the cheque or cash payment linked accounts to your chosen bank account hope that helpsLisa Re: Account automatically goes to electronic payment Have a look in the accounts tab under managed linked accounts change the bank account associated in the relevant tabs hope that helps lisa Re: Bank Transaction Allocation Hi i suggest you open the cash payments 235 ,6 and 7 and delete each one then go and redo the electronic payment for all three as at the 1/8 and process. The bank file will be reproduced, but it must be done to prepare the myob payment. You just don't need to upload to the bank. you will then be able to match that transaction to the bank feed hope that helps Lisa Re: Hours incorrect in payroll Hi Have you gone to the standard pay tab 6 more down and changed it there Lisa Re: Transaction not appear in coding report I am just a humble user Liaa Re: Customer payment declined. How to reconcile this? Hi indeed it does make sense i suggest you leave the original payment as is the returned payment and subsequent payment code to exactly the same account code and tax code, I suggest a clearing account if you have one , or just the usual expense code you use hope that helps Lisa Re: Bank feed matching for a reimbursement Hi i would just allocate it to the fuel docket, the reimbursement is the same amount so treat it as the payment for his fuel hope that helps Lisa Re: Expenses Hi I suggest that you set up a bank account called owners funds and pay the bills from there. you can then journal the bank balance to your owners contribution/ drawings account hope that helps Lisa