Rayanaldo
Member
I'm currently doing an MYOB assignment 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?
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?