Page Comparison - Entering unallocated receipts (v.1 vs v.2) - PS Help: Getting Started - MYOB Help Centre

Skip to content
Skip to breadcrumbs
Skip to header menu
Skip to action menu
Skip to quick search

Versions Compared

Old Version 1

changes.mady.by.user Suchi Govindarajan

Saved on Oct 16, 2017

compared with

New Version 2

changes.mady.by.user Unknown User (arvin)

Saved on Oct 24, 2017

Key

This line was added.
This line was removed.
Formatting was changed.

HTML Wrap

class	section group

HTML
<span data-swiftype-index="true">

HTML Wrap

class	col span_3_of_5

Entering unallocated receipts

You can receipt payments from a client without allocating it against a bill. In this case the amount will remain in the Unallocated area.

This allows you to process the client receipt and maintain the unallocated amount as a credit on the client's ledger to be allocated against future invoices at a later date.

MYOB AO will allocate the cash at the standard tax rate for your practice. If you want to receipt at a different tax rate, select the appropriate tax rate when you enter the receipt.

HTML
</span>

HTML Wrap

width	15%
class	col span_1_of_5

HTML Wrap

float	left
class	col span_1_of_5

Panelbox

name	green
title	Related topics

HTML Wrap

class	sidebarlinks

Was this information helpful?

Yes

No

Why not?

How would you improve this page?

Unfortunately, we won't be able to respond to your feedback. Please don’t enter any personal information—if you need urgent help, contact our support team instead.

Thanks for your feedback.

Thanks! Anything you'd like to add?

We’d love to know what worked so we can keep improving our help. Please don’t enter any personal information—if you need more help, get in touch with our support team.

Copyright © 2023 MYOB Technology Pty Ltd. All rights reserved.
This help topic is provided as a guide only, in accordance with our Legal Disclaimer.
For specific taxation or accounting advice, please consult the relevant tax authority or regulator.