WebFinance charges are amounts added to an outstanding balance as a penalty for late payment. If your supplier adds a finance charge to your account, you can record it in the … WebCurrently using the MYOB EXO API to create contacts using the api documentation here. That's working fine. However, I've yet to be able to find a way to associate the contact with a specific company (a debtor, in my case). I tried the fields to set their default company, but that seems to be a different concept.
Can I allocate a job to a purchase finance charge ... - MYOB …
WebOthers like to have it as an Other Expense Account on the P&L 9-9999. Set up the Suspense Account, and then code the payment to that account using the N-T tax code. … WebGo to the Sales command centre and click Receive Payments. The Receive Payments window appears. Choose the account that will be used to record the customer payment. Deposit to Account. Select this option if the customer has made a … tslint microsoft
Finance Charge - MYOB Community
WebJan 22, 2016 · When a finance charge is charged to a customer, AccountRight records two transactions: a Receive Payments receipt, and; a corresponding Sales Invoice … WebYou should see a finance charge transaction for that customer and a payment on the same day. Edit both and delete them. Then re-enter the customer payment, taking care to … WebOnline payments do have a fee of $0.25 per transaction + 1.8% of the invoice value. Which you c an pass the 1.8% as a surcharge to your customer . If you are being … phim insatiable