ContributionsMost RecentMost LikesSolutionsPayroll I processed a full weekly payroll with the pay method indicated for all employees as CHEQUE. Unfortuneately it was processed through the bank as a multiple transfer (total pay only). How can I Allocate the transaction within MYOB? Obviously if I had processed the pay as Electronic Funds Transfer I would not have a problem. Many thanks Creating a return credit note after the relevant invoice has been paid. We are using Business pro and often receive a credit note from the supplier after we have paid the original suppliers invoice at full value. How can we handle the transactions? Re: Transfer Money Transaction All good, many thanks Transfer Money Transaction I have Business Pro and need to record a transaction from the main account (Bank Feed download) to a debit card (no Bank Feed download, manual entry). Do I need to make a manual bank entry to the debit card? SolvedPaying Wages via Cash Some employees are requesting there wages to be paid in cash. I have no experience on this and would like to have a better understanding of how MYOB handles such a cash setting. Are there any complications? Changing Dates in Financial Year I am using Business Pro and have found financial year dates have been in error. Can these be changed and if so will it lead to any problems.