Gem159
Experienced Cover User
Joined 7 years ago
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Refund
We purchased and paid for an item. It has been allocated and reconciled. We then had to return the part and we have received a refund. How do I enter this into MYOB. I can't connect it to the original sale as the there is no open purchase to put the refund against. MYOB says to use Settle account, but there is no open invoice to settle it against. Thanks GemSolvedPayments
I have a business who is both a customer and supplier and subsequently I have two cards in the card file for them. I have a sales invoice for $500 as well as a supplier invoice for $500. How do I tell MYOB that one invoice cancels out the other invoice, so that moneies techinically dont have to change hands. TIASolved313Views0likes1CommentWage Error
When doing a weekly pay run (May 2023) I allocated 7.6hours to a staffs Long Service Leave instead of their Sick Pay. How do I go about correcting this issue. Given that it is a different financial year also. Accountant suggested running new payrun for same dated and allocate -7.6hr to long service and +7.6hr to sick pay. Any thoughts please??Solved328Views0likes2CommentsBank Feeds
New to Bank Feeds. I have a deposit whose decription has come thru as CBA followed by the business name (eg CBA Eggs Galore Co.) I have an invoice I've done as Eggs Galore, the amount is the same but dates are different. When I click on "Find" I change the dates but it will not find a matching invoice. Is this because Bank Feeds is looking for the name CBA Eggs Galore Co. and I have the company name as just Eggs Galore. How do I get it to find the invoice?Solved854Views0likes1Comment