Forum Discussion
Buffd
4 months agoExperienced Cover User
Hi have you had a response to this and how do we enter the difference (surcharge for Bpay) when entering the payment. There is an amount left outstanding on the invoice because the full amount hasnt been received. For this query the client has MYOB Business and there is not undeposited funds option
Looking for something else?
Search the Community Forum for answers or find your topic and get the conversation started!
Find technical support and help for all MYOB products in our online help centre
Dig into MYOB Academy for free courses, learning paths and live events to help build your business with MYOB.