Knowby Sculptform
Knowby
Supplier Credit Card Payment Process- MYOB
Bank Feed Process is same as the Cheque account When you pay the bills using Credit Card (ending 7187) After paying from the credit card, it will take 2-3 days to come through to bank feed- Company card 2485 so Click Pay bill.
Bank Feed Process is same as the Cheque account When you pay the bills using Credit Card (ending 7187) After paying from the credit card, it will take 2-3 days to come through to bank feed- Company card 2485 so Click Pay bill.
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Step 1 of 4
<p>List of the suppler we can pay by CC with no fees/Surcharge, some have a payment lick on the on the invoice &amp; some need to be called &amp; provide a Card details&nbsp;</p>

List of the suppler we can pay by CC with no fees/Surcharge, some have a payment lick on the on the invoice & some need to be called & provide a Card details 

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Step 2 of 4
<ul><li><p>Bank Feed Process is same as the Cheque account</p></li><li><p>When you pay the bills using Credit Card (ending 7187) </p></li><li><p>After paying from the credit card, it will take 2-3 days to come through to bank feed- Company card 2485 so Click Pay bill.</p></li></ul><p></p>

  • Bank Feed Process is same as the Cheque account

  • When you pay the bills using Credit Card (ending 7187)

  • After paying from the credit card, it will take 2-3 days to come through to bank feed- Company card 2485 so Click Pay bill.

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Step 3 of 4
<ul><li><p>Change pays from Account to 2-8835 Company Credit Card-2485, </p></li><li><p>Apply payment and click record </p></li><li><p><strong>Note</strong>&nbsp;- if you have paid individually at invoice, it should be applied also individually in MYOB Reason: to get match in Bank Feed. Example customer Olympic.</p></li><li><p>When payment come through in bank feed click find. These are the payments with cc – show in background reconciliation – pending on bank statement**</p></li></ul><p></p>

  • Change pays from Account to 2-8835 Company Credit Card-2485,

  • Apply payment and click record

  • Note - if you have paid individually at invoice, it should be applied also individually in MYOB Reason: to get match in Bank Feed. Example customer Olympic.

  • When payment come through in bank feed click find. These are the payments with cc – show in background reconciliation – pending on bank statement**

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Step 4 of 4
<ul><li><p>When payment come through in bank feed click find. </p></li><li><p>These are the payments with cc – show in background reconciliation – pending on bank statement**</p></li></ul><p></p>

  • When payment come through in bank feed click find.

  • These are the payments with cc – show in background reconciliation – pending on bank statement**