CT-56
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LOAN CANCELLATION JOURNAL ENTRY
I currently have a balance on a liability expense account which I need to reduce to zero as liability has been cancelled. Normally I would be deducting the loan in instalments BUT I have paid all instalments necessary and now the loan has been cancelled (NOT REQUIRED) so I have no more instalments to pay. I'm thinking that I credit the 2-4147 expense account which shows the balance BUT what account do I debit? CT56111Views0likes2CommentsOnline payments surcharge
I invoiced a customer with gst included. Customer paid the amount of invoice plus a surcharge. Total shows in my bank account. All good BUT MYOB bank register shows an ex gst surcharge amount. How can I reconcile if the surcharge is 2 different amounts? Is there something wrong in my online payments settings or do I have to create an extra debit amount to balance? CT5649Views0likes1CommentONLINE INVICE PAY NOW issue
I have a customer who receives their online invoice and able to view it BUT when they click on PAY NOW nothing happens Is their a setting they need at their end. I can view the invoice online and PAY NOW opens with the payment options.I would appreciate help CT148Views0likes3CommentsONLINE PAY DIRECT PAYMENTS
To anyone who is having issues like me! I've discovered I can now allocate payments received to correct customer. This is how I've done this:- 1- check bank statement 2- check MYOB bank register to locate MYOB reference ie MYOB Deposit MYOB number which appears on there 3- click on entry arrow to open PREPARE BANK DEPOSIT window and memo shows ID No Date Memo as online payment NO Payment method appears only then amount and a tick in deposit box 4-click on arrow and opens the screen showing customer details including total received I did check undeposited funds in ACCOUNTS LIST which showed $0 and also the To Do List Accounts receivable to find customer not showing Sales register also shows invoice closed I would like to have the option to enter PAYMENT METHOD but I did find MYOB does email payemnt remittance with that information Just seem a round about way for this feature to be claimed efficient! CT396Views0likes1CommentCustomer credit now a donation
I have a customer who has a credit on their account for parts not required and now after some time haven't used credit and want to give that to our business as a donation and not a credit to them. We have parts in our stock. How do I enter to Account right ? regards CTSolved362Views0likes1Comment