ContributionsMost RecentMost LikesSolutionsRe: Applying credits to a supplier payment? Thankyou for bringing this up Naomi! I find it extrememly frustrating also. My issue is the credit I need to apply to a paid invoice must go against the one that the credit was received for as we wont be using the supplier again. So its pointless leaving a credit pending when it cant be used against a future transaction. Would be great if there was a simple way that MYOB could give an option for a credit to be received Monthly Turnover report Hi! I am trying to get a simple monthly turnover report - Not by customer, not by item JUST $ sales. If there was an option for a comparison for the year before also, that would be helpful. If I could get the location on where to find this report, if there is one, thanks Re: Process for employee requesting advance in pay This worked perfectly, thank you Process for employee requesting advance in pay We had a new employee start with us last month and he requested part of his wage be paid in advance prior to payday. I paid him two small amounts over two separate days, then the remainder of his wage on the actual payday. How do I enter this in MYOB? Thanks SolvedRe: How to deduct funds weekly from an employee to repay a loan given from our business Thanks Sam, this worked perfectly How to deduct funds weekly from an employee to repay a loan given from our business We recently loaned a full time employee $1400 and he has requested that $100 be taken out of his wage every week to repay the loan. Do I need to set up a liability account first then allocate the repayments to the liability account? Thanks in advance Solved