Supplier payment is greater than outstanding payable (show overpayment)
Hello Team, Our current outstanding payable is only $ 2,302.12 and is recorded in MYOB, but our staff paid $ 2,418.17 which means we overpaid for $116.05. How can we show this as an overpayment in MYOB accountright? I have tried putting the whole $2,418.87 and close it off to that invoice but it gives me "an unbalanced transaction may not be recorded". Highly requesting for your assistance. Thank you, EmSolved368Views0likes3Comments
Expense code set up and mapping different
I am hoping someone can help me with this problem - I have created 3 new COS account codes and put them as a detail account with a supplier. However on the P&l they come out as an header account, and credit the bottom line. I have attached a file document showing the error on the account listing and on the P&L. It also shows no history in these accounts of the supplier. Please help!Solved559Views0likes1Comment
Account Right Online always reads Woolworths receipts as Dan Murphy's - Why?
When I take a photo of a receipt, send it to MYOB AR 2020.2.2 via the Capture App, pick it up from the In tray to then process a Spend Money, a Woolworths Supermarket is ALWAYS allocated to Dan Murphy's, requiring me to change it every time, reducing the automation aspects of this process. Woolworth is clearly showing on the invoice (register docket). I have two suppliers in my cards list - Woolworths Supermarkets and Petrol. Still, at least I would think one of these would be grabbed. Any clues as to why this would be happening. Any help greatly appreciated.Solved963Views0likes3Comments