Rayanaldo
Member
Thought I'd post this thread in this forum since there are many users that visit this forum.
I'm currently doing an MYOB assignment using version 11 and I'm stuck on how to do this particular transaction.
The transaction reads "Reimbursed petty cash, cheque #15, for sundry expenses paid, $95.70, including GST".
Does anyone who has used MYOB before know how to enter this transaction?
Thanks in advance.
I'm currently doing an MYOB assignment using version 11 and I'm stuck on how to do this particular transaction.
The transaction reads "Reimbursed petty cash, cheque #15, for sundry expenses paid, $95.70, including GST".
Does anyone who has used MYOB before know how to enter this transaction?
Thanks in advance.