Buffd
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Joined 14 years ago
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Re: Emailed Invoicing Rejected
Actually i have just realised i worded my question wrong. I have been sending the invoices to 3 different people at the same time and it is only his that is not working and hasnt been working the whole time from a couple of months ago. The email is correct and he cant see why the other two recipients have got the email and he hasnt49Views0likes0CommentsRe: Bank Feed not matching MYOB PAYBY
Hi have you had a response to this and how do we enter the difference (surcharge for Bpay) when entering the payment. There is an amount left outstanding on the invoice because the full amount hasnt been received. For this query the client has MYOB Business and there is not undeposited funds option77Views0likes0CommentsBank Feeds
Hi there. I cant finish matching my transactions in bank feed due to an amount i have entered in payroll is different to what has gone through bank by $3. It was overpaid by the bank. As we now do pyroll and lodge with STP i cant change the amount. I can add another transaction for the $3.00 but i cant match the bank feed to two transactions. I have even tried to change the payment method from cheque to electronic so i can go the other way round but it wont even let me change it to electronic. Any suggestions of the easiest waySolved1.5KViews0likes4Comments