ContributionsMost RecentMost LikesSolutionsPetty Cash Reimbursement At the moment we issue a cheque to clear out our Petty Cash Account as required. We do this via the Spend Money option in MYOB Banking. With the banks now in the process of stopping the issuance of cheque books how do we go about clearing out our Petty Cash Account and reimbursing our till float. Re: Delete Ledger Transactions - Connection error Hi Doreen, Late last week I spent about 6hrs going back & reconciling the accounts, cross ticking entries until I was able to balance the affected ledger accounts. For info the same error was coming up in the web browser. Its a pity MYOB could not quickly produce a fix to delete the affected transactions. Anyhow have balance the accounts. Thanks for trying to resolve. Re: Delete Ledger Transactions - Connection error Hi Doreen, Yes, we have tried on 3 different devices and also tried accessing & deleting thru the Web Browser. One device was unsuccessful using different internet access. Look forward to your follow up. Trevor Barmera Golf Club Re: Delete Ledger Transactions - Connection error Hi Doreen, We still need assistance with deleting these transactions. I had contacted the Support Line and they apparently were going flag problem at a higher level and send us an email. We are still waiting for the email to come through some 10 days later! Not sure why it is so hard to get follow up support from MYOB. Any help you can muster would be appreciated to get the transactions deleted. Re: Delete Ledger Transactions - Connection error Appreciate the contact details of a MYOB Specialist if you have such. Delete Ledger Transactions - Connection error Contacted the support line on 2nd February seeking help to delete some 13 transactions that had been created in MYOB by Amaka. There were quite a few transactions that we were able to successfully delete from our Square Balance Account, however, 13 transactions from 17th January to the 29th January will not delete due to system showing "Connection Error". As a result of my phone call on 2nd Feb the support person was unable to resolve the issue and sent me the following email instructions: Please use the link below to fix your connection error in Accountright. https://www.myob.com/au/support/myob-business/get-help-support/error-connection-error Thank you for contacting MYOB Customer Service This process has been followed with our IT Consultant without any joy which we thought might be the case. I have attached a log showing details which may be helpful to aid in resolving this issue along with a ledger printout of the transactions we need to delete. Your early assistance in resolving a fix for this problem would be appreciated. Trevor Hansen Barmera Golf Club Reconciliation of Square Invoices We have just introduced a Point of Sale system through Square and intergareted the system with MYOB via Amaka which will result in a daily sales invoice being created in MYOB. As we only do our banking on a weekly basis one deposit will show up on Bank Feeds. Is it possible to apply funds to the individual invoices through babk feeds. If not what is the best way to apply payments against these invoices. I imagine their are many other MYOB clients who operate POS via Square and have the same problem.