Sky1
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Joined 4 years ago
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Importing QIF file and allocating accounts
We are using new software Budgetly for our daily expenditures. The system generates a QIF file which we need to import into MYOB. Currently when I import to MYOB, it does not pickup the accounts or job and I have to add each and every transaction, select account and job. Below is one of the transaction example. We do have accounts(L) and jobsTtags) setup in budgetly which matches our account name and jobs. D31/12/2023 T-18.18 U-18.18 PThe Ponds The Ponds AU A The Ponds L5-0200 Site Groceries MNote: GST not provided in receipt; Tags: DouglasSolved384Views0likes2CommentsSingle payment for 40 Sales
Hi, We usually receive a single payment for multiple sales for different customers. Currently from bank feeds, we have been receving money into Undeposited funds account and then in bank register under undeposited funds account, we receive payment for each of the client and close sale one by one. Is there a quicker way to close these sales as the current method is very time consuming. Thanks Akash213Views0likes1Comment