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APPLIED RULE FOR BANK FEEDS
New to using bank feeds I applied a rule to a reoccurring debit but instead of making the rule against "BILL" i mistakenly put it against "SPEND MONEY" so when I do my bank rec the amount applied is not coming off the initial invoice amount. I'm guessing I can journal this later at EOFY to correct OR if i make an edit to the rule and correct the rule to be be bill and not spend money, will this A: affect previous bank recs or only affect the current transaction? What is the best way to correct this error so that the original invoice amount shows the amounts that have been paid on the creditors card instead of hanging in spend money?4Views0likes1CommentDowngrading plans
I am looking at changing plans from Premier to either Lite, Pro or Plus. I have 5 data files to consider. Some queries I have: does Connected Bank Accts mean Bank Feeds? Reporting: what is the difference between Basic, advanced and professional? Timesheets:what is difference between manual and automated? Unlimited Payroll: $1.50/month per employee, I need more information about this please. Thank you Nicole10Views0likes2CommentsMissing pay run PAYG
Hi I have gone to complete my PAYG in the ATO business portal. My report and the ATO record does not match. One of my pay periods appears to have not reported. How can I correct this. I am using MYOB Business (essentials) Thank you in advance for any advice.6Views0likes1CommentPasswords / User Access
Hi Everyone, I've been managing a few different accounts online by signing in with my my.myob login. By doing this, I'm never prompted for a username or password for the files. I have no User Access option for 2 of these files so I must not be the Administrator for these files, and the person who set this all up is no longer with us. This has been an issue for some time, I'm looking at integrating with Tanda which is why I've been promoted to get this sorted. As all files are online, how do I go about sorting this out? Thank you in advance, Angela42Views0likes9Comments