To reconcile the funding of your DiviPay account in MYOB Account Right you will need to:
- Open MYOB and go to banking > spend money
- Select your business bank account
- Find the transfer amount or create a new line item
- In the account number field select the DiviPay Expenses Account under the asset section
- Click record
Please note this will also update your statement balance in your DiviPay Expenses Account.