Spend money using different company bank account
Hi Everyone, Currently running 2 companies: Company A and Company B. However there's always some mistaken making payment through wrong company bank account. For example, Company A has an invoice amount $300 but my manager has mistakenly pay through Company B bank account for the outstanding payment (it should be pay through Company A's bank account). Any MYOB adjustment i can make so that the bank reconcile is correct (in company A)??? Any help would be appreciatedSolved1.4KViews0likes6CommentsBank Feeds Question
Hi, I am thinking about signing up to MYOB Business Lite, I have previously used wave for invoices, I’m a sole trader and while I do have a dedicated business bank account this has been used for personal transactions in the past. I want to know if I create a new MYOB and connect my bank account is there any way I can set this up to only sync transaction from today onwards or is there no way to stop it syncing everything in the past since the bank account was opened? Any help would be appreciated, thank you