To reconcile the funding of your DiviPay account in MYOB Account Right you will need to:

  1. Open MYOB and go to banking > spend money
  2. Select your business bank account
  3. Find the transfer amount or create a new line item
  4. In the account number field select the DiviPay Expenses Account under the asset section
  5. Click record

Please note this will also update your statement balance in your DiviPay Expenses Account. 

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