MichelleBerndtExperienced Cover UserJoined 15 years ago51 Posts3 LikesLikes received1 SolutionView All Badges
ContributionsMost RecentMost LikesSolutionsTwo refunds for same customer Is it possible to create a single refund transaction for two different refunds for the same customer? I have two amounts of $90.00 credit for a customer and want to transfer the $180.00 in one transaction. Re: MYOB Log on issue We are having the same issue - the sign in and password box doesn't not display what you are typing where the work email address or password so you can't see what you are typing and check if there is any error. Took me ages to sign in. It would have been good to get a heads up about it. Re: Can't print reports to Excel Mike would this be the same for Windows 11 Re: Can't print reports to Excel Mike would this be the same for Windows 11 ? AccountRight closing off incorrect invoices with my merchant settlement figure Hi community Does anyone else have this problem. Our eftpos settlement happens every evening and on random occasions Accountright auto matches the figure to outstanding invoices on the system. It is just so frustrating. Random invoices get closed by the system that should not be closed. I have reached out to MYOB on a number of occasions to let them know of the glitch but have not heard anything back. Hopefully I am not the only one as it takes such a long time to track down. I have to make sure every day that the settlement from our eftpos machine doesn't get gobbled up by the system matching it to a coincedently similar open invoice on the sytem. Arrgggg. Re: Rejected electronic payment reversal MichelleBerndt wrote: I paid a supplier with some wrong account detais and the it bounced back into my account in bank feeds. I have reversed the electronic payment for a supplier as per instructions and repaid the supplier. Now I have that deposit in my bank feeds and I don't seem to be able to match to the reversal. Did I miss a step. My mistake - it rejected again and the reversal did create a transaction in the main account. Rejected electronic payment reversal I paid a supplier with some wrong account detais and the it bounced back into my account in bank feeds. I have reversed the electronic payment for a supplier as per instructions and repaid the supplier. Now I have that deposit in my bank feeds and I don't seem to be able to match to the reversal. Did I miss a step. SolvedRe: associating an account to a bank feed Thanks Neil - that makes sense. I guess there is no reason why I can't change my loan to be a credit card type? really is there. associating an account to a bank feed Hi I can't get a Long Term Liability and an "Other Liablity " to associate with a bank feed. I have my credit card liability associated no worries but can't get the other accounts to show in the drop down box to link it to my new long term loans. Does a liability account have to be credit card type to link? Many thanks Michelle. Solved