How to allocate Two payments made against single payroll transaction on my bank feed
Hi, I am new in MyOb as well new in my org. My org is using AccountRight. I am facing problem to match two payments against single payroll transaction. We pay to the employee weekly (sort of advance). For example. We paid $700 to an employee on Friday for one week (lets date is 25/02/2022). On Monday (28/02/2022) we posted/processed the payroll including 8 hrs of overtime. So JV is like (considering there is no tax) Salary DR 700 Overtime DR 150 Bank CR 850 On 25th Feb I have already transferred 700, so on 28th Feb I have just transferred the remaining 150. Now, Bank feed showing two payments (700 & 150) but payroll transaction showing one payment from bank i.e 850. How can I match and allocate through bankfeed? Please find the attached file for real data. Thanks in advance for your kind assist.Solved2.1KViews0likes5Comments
Applying credit in Bank Feed
Happy New Year everyone. Having a problem when I receive a customer account payment in the Bank Feed which has a credit to apply. The apply credit window shows, I click the open register button but then the credit to apply window doesn't open, it just stays on the receive payment window. The only way I can apply a credit is to open the old receive payments windows & apply the credit there then go back to the bank feed to receive the payment. As there isn't anything I'm doing wrong/different (that I know of) I'm assuming this is a software issue?? Anyone having this problem?? Only started for me just before Christmas. Robert.Solved101Views0likes4Comments
