Search

111 Results For Direct Debit

Direct Debit

1 - 12 of 111

Creation of Direct Debit Batches for uploading to the Bank

Hi Is is possible to add the ability to create Direct Debit batches (for customers) for uploading to the Bank, like we are able to do for supplier payments? Sometimes the direct debit amount from a customer's bank account changes each period (eg weekly, monthly) and the new amount due needs to be uploaded…

Supplier overpayment in reconciled months

…supplier direct debits a set amount each month, and sends an invoice for our records. There are also many other invoices from them, so when I started in this position I paid those invoices (entering the invoice and adding the payment to a batch), not realiseing it would be direct debited. So then when…

Equipment purchase on interest free loan

…Accrual Inventory Secondly the equipment was purchased on an interest free loan over 12 months how do I set up the loan. The loan will be paid by direct debit monthly. Thank you

Urgent help reuired !!!!!!!!!!

Hi, I have received payment from one client on 22/12/11 through direct debit. and also reconciled that on December months reconciliation. Some how his sales regester showing two payments (APPLIED) for the same amount on Janyary 9th, 2012 as well. To resolve the same issue I tried to reverse the 9th…

Importing customer payments

Hi, all of our customer pay by direct debit/AP weekly/fortnightly. Importing these payments into myob, how will myob process dishonours which show up on the bank statement as a debit. example: name credit debit Joe bloggs $30.00 Joe bloggs -$30.00 dishonour-04 how will myob process this, will it add…

How to allocate the repayment every month to the Hire Purchase liability

Hi there, I've set up a journal entry for a HP vehicle as Dr Vehicle Dr Unexpired Hire Charges Cr Hire Purchase Liability But when the direct debit shows on the bank every month, how should I allocate the repayment? Which tool and which sort of accounts should I use? Thanks.

AccountRight 2013.3 update now available

…as fast) * Recording a customer payment * Settling a credit note * Creating a purchase (twice as fast) * Recording a supplier payment * Settling a debit note * Recording a Spend Money payment (40% faster) * Displaying a lengthy report (30% faster) * Filtering a report * Reconciling a bank account. You’ll…

Urgent help reuired !!!!!!!!!!

Hi, I have received payment from one client on 22/12/11 through direct debit. and also reconciled that on December months reconciliation. Some how his sales regester showing two payments (APPLIED) for the same amount on Janyary 9th, 2012 as well. To resolve the same issue I tried to reverse the 9th…

invoicing issues

Hi guys, Recently purchased MYOB and am having issues entering/adding my bank account details to invoices so my clients can pay direct debit. Any help would be much appreciated. Thanks

billing for website

At present my monthly website fee is coming out of my personal credit card (I don't have a business credit card). I want to pay by direct debit from my business bank account - the same way my monthly MYOB support fee gets paid. Is it possible to do this?

Error -18: Each line must have debit or credit, but not both - When Importing General Journal

…upgraded to AccountRight 2011 from V19 and now the import of General Journal Entries errors. The error they receive is: Error -18: Each line must have debit or credit, but not both. I've tried playing with the export file to get it to import in this format but cannot get past this error. I have seen that…

Supplier Overpayment Incorrectly Recorded

I have a supplier who is paid by direct debit. Back in July, they accidently processed a direct debit which meant we were in credit with them. As we had no current invoices it was processed as spend money. Our financial year ended in Sept. What transactions do I need to make so I can use this credit…

Search by categories