Veena
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Joined 14 years ago
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Reversed pay
I underpaid an employee, paid him the original pay ($4602), then reversed the incorrect payrun in MYOB. The new pay was then processed and the difference credited to his account. Problem is, I now have 2 amounts comprising his total new pay that have come out of the account (original $4602+ additional $396=$4998), and these are not able to be matched to the total of the pay of $4988SolvedRe: Supplier return-credit
This does not help at all-I am a bookkeeper with 15 years experience with MYOB: I know how to match a transaction from a Bank Feed. The transaction appears on the reconciliation screen (it definitely exists), and is NOT ticked (it appears white if that helps you understand where I'm coming from). The bank transactions screen shows the credit into the account, HOWEVER when you select 'Match Transaction' no transaction matching is listed, though it clearly exists in the software on the correct date and to the correct account, as it appears on the reconciliation screen.25Views0likes1CommentSupplier return-credit
I have a supplier return recorded. The supplier has now credited the clients bank account. I processed the return as a 'Refund' on the correct date and to the correct bank account. The credit now appears on the transctions for the Bank reconciliation screen, however MYOB will not 'find' or recognise the transaction to 'match' off the credit that has come through on the Bank Feed screen.New online invoicing upgrade
My client gets paid directly into his bank account-and that's the way he likes it! Please don't tell me that we are being forced to sign up to an Online Payments System (with fees applying) just to be able to continue to email invoices straight from the software??552Views6likes7Comments