waterwide
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Joined 3 years ago
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Adding multiple direct deposit bank details
Hi Team! I want to add another direct deposit bank detail on invoice but when I try to create a new template, i can only bring all information from my business profile, not edit via like google spreadsheet or documents. I would like to create a new template for just a certain customer who require to make a payment to different bank details.287Views0likes1Commentinvoice balance inquiry
Hi, Thank you for watching the post. I need the help as i am just starting to use MYOB. So, I have sent several invoices and have also linked to our business bank acc. some invoice shows it has been matched and show $0 balance as it automatically matched with bank account, but some money we got paid did not automatically match, is there some requirement? Also, money that i already got paid, how do i make it to "closed" as it is still open and becoming an overdue invoice yet we already got paid for it?390Views0likes1Comment