Hi Maarty
Thank you for your idea in regards to Essentials and splitting of amounts.
MYOB Essentials allows you to split a bank transaction or match that transaction to one already in the system. When you split a transaction you would be creating a spend or receive money transaction off that transaction so that they can be allocated to the relevant accounts. You also have the Match option, this allows you to match that bank transaction to the invoice.
As the options are a Match or Split option you are unable to select both. If you did want to split and match you would first need to enter the split transaction manually i.e. Banking>>Receive Money, then match both the invoice and the Receive Money transaction using the Match option.
Does that provide information into your idea or can you provide some additional information such as what you mean by invoiced account? How do you go about recording that Essentials in general?
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