Sandeep9812
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Joined 3 years ago
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issue with Matching bank feed transactions
Hi team, More than 1 customers has made payment with credit card same day. It is appreared in one transaction in my bank feed. I can see few of then availbale to match but remaining few is not available to match. They already showing closed in invoice section but not avaliable in match section. i have tried to delete those invoices payment but not going trough. Please advice what to do in this case.265Views0likes1CommentConsolidate multiple invoices in one invoice for same customer
Hi team, One of my customer has not paid his last 11 invoices. He is asking me to send one consolidate invoice (combined invoice for all the overdue amount) for the overdue amount. How can I combine all 11 invoices in one ?? I am using myob essential account, need your suggestions.632Views0likes1CommentRecord owner contribution and owner expenses
Hello i have 2 concerns: 1. I have business which started few months ago. In the begining, I spend money from my personal bank account to buy some material and pay bills for business. Where i have to record these expenses? 2. when i opened business bank account, i deposit some cash in there for early expenses. Where i will record these? also what is owners equity account if you can explain a bit for me.3.3KViews0likes3Comments