JCBooks
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I have a customer that pays one large amount of money from their head office. They pay for many small franchise customers that have different cards in MYOB AccountRight. I have applied all the individual payments to each invoice under the individual cards, and it reconciles against the amount that they paid to us. In the bank feed I now have to apply that amount to something. What do I do?Solved360Views0likes1CommentRe: AccountRight and MYOB Business outage
It's so weird I am in Victoria, and I have 4 AccountRight Data bases. I can get into 3 of them but not the largest one - which I require today. I have never known MYOB to be down for so long. Can you please give us a better time frame, so that we know when to expect this to be fixed. I have to do wages today. My husband is in the next room and is also working on AccountRight for his firm (totally unrelated companies and logins) and he can get into the data and work so why can't I?6.2KViews2likes0Comments