MBG
Contributing Cover User
Joined 7 years ago
User Profile
User Widgets
Contributions
Double up - unknown bill
Hi, I have these PJ0000 bills showing up but I dont know how? and when I try to delete them I cannot! it states that I have to login on desktop accountright to change but I dont have accountright desktop or otherwise. How do I delete these double ups? As you can see below I always have MBG befor the bill number and when i put a payment againts the bill it is with VISA, DD, EFT or BPAY. Thanks in advance.Employee loan with tools brought on bunnings accounts
We recently had an employee buy tools on our Bunnings account and he has requested that $150 be taken out of his wage every fortnigh to repay the loan. Do I still use the wage advances process? (https://www.myob.com/au/support/myob-business/payroll/wages/wage-advances ) and if so how do I account for the bunnings receipt/invoice? I have input the receipt/invoice category using the payroll advance wage account as stated in the above instructions (see below), if i continue to follow the instructions above I would have to do an unscheduled pay which would then have doubled the amount to the 13101 account. Thanks in advance, i hope this makes sense.
