Swampy-66
3 months agoExperienced Cover User
Credit Card short Paid
Hi I had a Amex card payment that was short $10 from my bank transfer in MYOB. I don't allow anybody suppliers or banks to take money direct from Business accounts, so the $10 was taken from my personal funds where the money was waiting for Amex payment
In MYOB from Amex Feed, I have a transaction unreconciled for $26.677.43
I transferred in MYOB from my Stgeorge account to Amex account $26,667.43
as the transaction is short $10 and this amount was paid from my personal bank account where the $26,667.43 was sent to or payment
What's the best way to record in MYOB so the amounts balance and i can reconcile the Amex bank feed and somehow work out where to obtain the extra $10 that was funded by myself.