Forum Discussion

imi's avatar
imi
2 years ago

Supplier payment is greater than outstanding payable (show overpayment)

Hello Team,   Our current outstanding payable is only $ 2,302.12 and is recorded in MYOB, but our staff paid $ 2,418.17 which means we overpaid for $116.05.   How can we show this as an overpayme...
AccountRight
MYOB
Purchase
Supplier
  • Mike_James's avatar
    Mike_James
    2 years ago

    Hi imi , welcome to the forum. If you enter the amount paid in the amount field, and then click on the amount applied field, and overtype what AccountRight has filled in with the amount paid, then record, AccountRight will respond that a debit is being created.

Mike_James's avatar
Mike_James
Ultimate Cover User

Hi imi , welcome to the forum. If you enter the amount paid in the amount field, and then click on the amount applied field, and overtype what AccountRight has filled in with the amount paid, then record, AccountRight will respond that a debit is being created.

imi's avatar
imi
2 years ago

Thank you, Mike_James 

 

This is brilliant.

  • Doreen_P's avatar
    Doreen_P
    MYOB Moderator
    2 years ago

    Hi, imi 

     

    Thanks for your post, and welcome to the MYOB Community Forum.

     

    Sorry for the delay in response.

     

    Glad to hear that the resolution provided by Mike_James did work for you. Please feel free to post again if you require any further assistance. We are happy to assist.

     

    Best regards,

    Doreen

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