importing manually credit card problem
Hi, I have to import credit card transactions manually using a qif files. It has brought in all the expenses into the Deposit column and all payments to the credit card into the withdrawal column. This is wrong is it? Is there a way to fix this once the file has been imported? is there a way to fix this before importing?
Reconcile account linked to credit card
Hi all I'm still a novice when it comes to MYOB, so please be kind! I've had a look online but not had much luck trying to resolve the following query: Most of my business transactions are via a credit card, rather than a bank account. How can I allocate transactions (that have been entered, such as receipts) to my credit card feed? See the screenshot attached. When I attempt to reconcile, most of these transactions aren't identified as a potential match for transactions I know I've entered. Any help is much appreciated, thank you.
