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.
Two payroll to one bank feed transactions
Hello, For the first time, I have processed employees' payroll and I recorded two transaction journals for one employee. One is for fortnight work, and the other is termination payment. The manager manually did the bank transfer at once, in one bank transfer. Now it is impossible for me to match one bank transaction to two payroll transactions. According to Neil's (an expert in MYOB Community) previous suggestion, I hide the transaction in bank feed and try to manually reconcile the accounts. As you can see, I try to reconcile two $600+ payment to lump-sum payment $1325. However, there is a pop-up window reminds me I CANNOT reconcile. What should I do with it? Grateful for any advice!
