Go back

I have just set up MYOB for my company, and I have noticed two invoices from March 07 which were paid in April 07, but there was no figure on the accountants end of year statement for Trade Debtors... what do I do there?

You should double check this with your accountant but it sounds like the income and GST have obviously not been accounted for last year so you will have to record these as sales dated 01 April.  

If you had previously entered those sales as historic (Pre-conversion) invoices, you should delete them and enter them as 'live' invoices dated 01.04.07. Then you can receipt payment as normal.  

(nb: If you are on the invoice basis for GST, and have already done your GST for April 07, you may need to enter the sale into the current GST period so that the GST is picked up.)

Go back