ContributionsMost RecentMost LikesSolutionsExpenses paid by Company A on behalf of Company B Hi, I have occurances where Company A will pay for an expense incurred by Company B. Company A and B are related but operate in different industries. Can you please advise how the transactions should be treated in both companies records (Spend Money/Pay Bill/Sales Invoice and which expense/income or asset/liability account is used) in MYOB. Thank you SolvedFunds transferred to Employee to purchase Supplies Hi, I have been advised that $100 was transferred to an employees Bank account, so that they could purchase supplies for the Business, as the employee had lost the business credit card. The employee purchased the goods for a total amount of $90 and have $10 remaining. Can you please advise how I should treat the Withdrawal (Spend Money or Bill) for payment of the $90 goods and how I should treat the $10 remaining (Receive Money or Receive Payment). Or is there another method of how to treat the above. Thank you Clearing Bills in a Locked Period Hi, What is the best way to clear/deal with a Bill that shows an outstanding amount in a Locked period. I have discovered that the withdrawal in the Bank Feed was treated as a Spend Money instead of using the Pay Bill function and clearing the Bill. As the Bill is in a locked period, it cannot be deleted, and appears in the Accounts Payable report, which is incorect. Is reversing the Bill and entereing the start of the new year, 1 JULY as the reversal date an option or is their another method.