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Rob0425

Experienced User

Joined 3 years ago

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Payroll
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
2 years ago Place MYOB Business: Payroll
140Views
0likes
1Comment
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?
2 years ago Place MYOB Business: Sales and Purchases
582Views
0likes
1Comment
Re: Transfer Money Transaction
All good, many thanks
2 years ago Place MYOB Business: Banking
515Views
1like
0Comments
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?
Solved
2 years ago Place MYOB Business: Banking
532Views
0likes
2Comments
Paying 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?
2 years ago Place MYOB Business: Payroll
422Views
0likes
1Comment
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.
2 years ago Place MYOB Business: Getting Started
887Views
0likes
1Comment