Formula2016
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Re: Applying credits to supplier payment
I have a very similar issue. We deal with a coop which includes quite a few suppliers on the one monthly bill. So when it comes time to Pay Bills and then Prepare Electronic Payment, if I have one supplier with a credit note and no tax invoices for the current month, there is no way to include the credit in the electronic payment. To say it's very frustrating is an understatement. Its about time MYOB caught up with other software providers.32Views0likes0Comments- 9Views0likes0Comments
Formula
Hi, I created a payrun before christmas but have just realised when the payment was made from the bank account two employees were overpaid. How do I match in bank feeds, obviously an entry will need to be created. Also, I will then need to rectify the overpayment in the next payrun.20Views0likes2Comments