Richmond91
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Joined 3 years ago
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Cannot delete a payment - transfer from deposits?
Can someone please tell me what 'transfer from deposits ' means and why it only comes up on some payments? MYOB wont allow me to delete the payment? How can I do it? The transactions have not been reconciled. screenshot attached. Thanks,352Views0likes2CommentsPurchase and Sale of staff apparel
Hi All, We sell items of clothing and often we purchase some items for our staff to wear - they do not have to pay for it as it is similar to 'marketing ' our product. When I make a purchase, I enter it under the particular Supplier - increase SOH by 1. How do I enter the sale to reduce SOH but not affect the $? I am thinking I enter the sale under a 'cash sale' account and apply the payment to a 'petty cash staff' . Thanks for your advice.178Views0likes1CommentWrite offs not clearing from statements page
Our accountant cleared some bad debts earlier this year, however, they still show up when I go to email the monthly statements to accounts. I can't find them when I click on the account names in sales register. Some of the accounts are even'inactive'. Is there a way to clear the amounts from the statement emails being sent out? Thanks,163Views0likes1CommentCannot delete a bill - advising stock will be zero.
Hello, I am trying to delete a Purchase Order / Bill as I incorrectly entered it as stock. It should have been a Cr Note (ie negative amount as a service) I keep receiving the following message: "Processing this purchase would leave the item 'braces' with no items on hand and a non-zero value in inventory." I don't want items left on hand so why is it not allowing me to delete it? Thanks, Appreciate any assistance please.275Views0likes1CommentSmall amounts to be written off suppliers and customers
I have some small amounts (a few cents to a few dollars) for suppliers and customers that need to be written off. Nothing is actually owing. Can you please explain how to write these amounts off? I was going to just do an invoice and apply the credit. However, have read different answers online / in books ie layout = miscellaneous, bad debts etc. Also, should I be using a particular account number / layout etc? Thanks,1.7KViews0likes1Comment