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Bank Feeds processes for international PO/Invoice payment
Bank Feeds processes for international PO/Invoice payment
Bank Feeds processes for international PO/Invoice payment
1
Step 1 of 11
<p>MYOB Procedures for international payment – How to apply payment through bank feed</p><p></p><p>Go to bank feed</p>

MYOB Procedures for international payment – How to apply payment through bank feed

Go to bank feed

2
Step 2 of 11
<ul><li><p>Click New</p></li><li><p>Click on pay Bill</p></li></ul><p></p>

  • Click New

  • Click on pay Bill

3
Step 3 of 11
<p>Search suppliers by name</p>

Search suppliers by name

4
Step 4 of 11
<p>Match the order number or invoice and select that order or invoice to pay bill (Sometimes there are multiples POs)</p>

Match the order number or invoice and select that order or invoice to pay bill (Sometimes there are multiples POs)

5
Step 5 of 11
<p>We need to update the exchange rate by clicking on currency which is highlighted blue as per screenshot below. The correct exchange rate can be found in ANZ or Covera confirmation letter </p><p>Copy and paste the rate, .</p>

We need to update the exchange rate by clicking on currency which is highlighted blue as per screenshot below. The correct exchange rate can be found in ANZ or Covera confirmation letter

Copy and paste the rate, .

6
Step 6 of 11
<p>click custom and insert the exchange rate and then OK</p>

click custom and insert the exchange rate and then OK

7
Step 7 of 11
<p>Fill up the applied amount pertaining to international amount.</p>

Fill up the applied amount pertaining to international amount.

8
Step 8 of 11
<p>Click Ok</p>

Click Ok

9
Step 9 of 11
<p>Click the x error for the amount to appear. </p>

Click the x error for the amount to appear.

10
Step 10 of 11
<p>Click record</p>

Click record

11
Step 11 of 11
<p>Put all email related to this PO to </p><p>Overseas Invoices – PAID folder&nbsp;</p><p></p>

Put all email related to this PO to

Overseas Invoices – PAID folder