allensvic
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Joined 14 years ago
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HI Team I have a supplier with two business names, I paid their invoice twice, so it didn't get picked up. they have returned the overpayment, I thought I followed the steps to correct the credit but it was coming up in my bank un reconciled so i deleted that entry now I have unpaid payables appearing. not certain how to fix it as I dont want to pay the supplier again. the account under family trust is not balanced........ ( the amounts dont appear the same as we got a discount) I paid the same invoice via Myob Payable banking and one via direct eft payment. regards miriam175Views0likes0CommentsSUPPLIER PAYMENT TERMS
Hi Team I just recently started to use my account right account throug open web browser. whilst it looks great and seems to function better than the desktop I am lost as to why when using the Tray function for suppliers invoices that the due date does not populate to the terms against the card information in account right. I have searched to see if I can put that in without having to change it manually but there is nothing is that correct? regards MiriamSolved468Views0likes1Comment