ContributionsMost RecentMost LikesSolutionsMYOB entry Hi I made a had a total charge to pay to Amex in the amount of $12,727.75 however part payment was to be made from one bank a/c in the amount of $5,249.34 (which was recorded in MYOB) and the other part from another bank a/c in the amount of $7,478.41 (which was not to be recorded in MYOB). In error I made the total payment of $12,727.75which means i overpaid the amount of $7,478.41. I then had to record the total payment amount against the payment which obviously shows a credit amount I am now unsure as to how to continue recording this correctly. Can someone pls. call me to guide me through how to rectify my situation whichI probably havent explained clearly. Kindly call me as a matter of urgency on 61 3 9826 9600 as i am unable to reconcile my statements without sorting this issue out. Thx and regards Vicki Kagan Global International Travel Services Pty Ltd