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.Solved109Views0likes4Comments
Personal use
Hi I am new here be gently. I just wanted to know if I can use any of your products for personal use, like personal accounting and budgetting even tho I dont have a business or an ABN number. I am in Melbourne and I want to coonect MYOB with my bank. If not does any one recomend anything else. Cheers to all who replySolved634Views0likes3Comments
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
