ContributionsMost RecentMost LikesSolutionsHow can I put a supplier Bill on hold payment Can I put a specific invoice on hold? Waiting on a partial Credit Note dont want it paid in the meantime thanks Bank Rec - weekend transactions Hi. I am trying to Reconcile the bank account for 30/09/2023. The 30th is a Saturday. Here in New Zealand banks are now processing transactions on weekends. This is new since a few months ago. The Bank feed has dated the 30/9 transactions as 2/10, even though on the Bank statement is clearly shows 30/9. So now I cannot reconcile the bank account to the Bank statement. I am new to MYOB (6 weeks in). My questions if someone can help please: 1. Why does MYOB bank feed show the date as 2/10, when on the statement it is 30/9? 2. Has MYOB not updated yet to allow for weekend bank transactions? 3. If not, when will this be happening? 4. How do I get around this issue? As an Accountant it is unsettling not being able to reconcile the Bank at month end due to system limitations. Anyones help appreciated Regards Nick SolvedClear off small balances in AR / AP ledgers Hi., I am new(ish) to MYOB. 10+ years on SAP, 5 years on NetSuite. Now I am learning MYOB. We have some 1 cent balances on clients and suppliers in the AR and AP Sub-Ledger. How can we clear these off? Do we have to make a payment or from the clearing account, then journal that through to P&L? Is there an easier / simpler / faster way please? Thanks Nick Solved