Electricity Offset
Hi, We have received an offset from synergy for $2500. Our bill came to around $483 which has been offset and now the balance on our bill is $2017 in credit. How do I enter this on MYOB? My initial thought is (SERVICE LAYOUT) Electricty account 6-XXXX $483 (GST) and Electricity A/C 6-XXXX $-2500 (FRE). This brings the balance to $-2017 which i will apply to future electricity bills?? Is this the right way to do it?Solved1.5KViews0likes2Comments
Payment of a purchase is not appearing in the remittance queue
I have just paid a supplier, and the status of the Bill is "To be Emailed". When I proceed to the "Print/Email Remittance Advices", it is not in the "To be emailed" queue. I have also gone in to check the Advanced Filters, unchecked "Unprinted or Unsent", and double checked that the date of payment of the bill is correctly selected. All Supplers is also selected. The bill payment is still not there in the queue. Please assist.Solved941Views0likes2CommentsSupplier 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 overpayment in MYOB accountright? I have tried putting the whole $2,418.87 and close it off to that invoice but it gives me "an unbalanced transaction may not be recorded". Highly requesting for your assistance. Thank you, EmSolved349Views0likes3Comments