Hi everyone !
I am VERY new to MYOB (and accounting). I have been able to follow most things on here and support pages and find it within my range of understanding. I have entered each transaction from our bank statement that did not show on the bank feed (before we activated our bank feeds).... and all seems OK and balanced.
BUT.... I have become very confused about the way I need to repay ourselves for certain transactions made personally before activating MYOB.
We won't be dealing with invoices and our accounting should be straight forward as partner will only be receiving payments direct for his services and any other expenses should be quite easy to manage.
Any constructive step by step help would be most appreciated.
Thankyou