maz1
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Joined 5 years ago
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Manually enter bank feeds
I am updating a MYOB file and have discovered that I am missing 2 weeks of bank feeds (late February to early March). I have the statements so I know there are transactions to be entered. I am wanting to add these in manually, how do I do this? I am assuming there is no quick fix like importing a csv like other programs? I am using MYOB AR, current version. thanksSolved4.4KViews0likes10CommentsChanging bank details for Super payments
We have advised MYOB via their Change Details form of a new bank account for super payments to be made approx 2 weeks ago. How do I know that this has been acted on and has been changed? I don't want to make a super payment only to have it fail due to incorrect bank details.Solved315Views0likes2CommentsInvoice overpayment
Customer overpaid invoice. Applied overpayment to invoice and message appears that a credit memo will result and to use settle credits to apply refund/credit. Great - that is what should happen. When I go to settle credits, there is no credit there for this customer. A search has shown that this credit amount is now showing as a negative balance on an "Order" for this same invoice number. Why? And how do I apply the refund, which was paid back to the customer the following day, to this invoice? When I try to do this, MYOB tells me "no Job has been allocated" so I can't even apply the repayment to this. Help please.Solved1.6KViews0likes2Comments