Depending on your setup and the field names you can setup your MYOB export for your daily/weekly/fortnightly or monthly returns by following the below steps.

  1. Login to the Bookeasy Staff Console

  2. Open left Hand Menu > Navigate to Administration > Financial Administration

  3. Enter your Purchase & Commission Account Numbers in their relevant fields.

  4. Click Save

Optional Steps for if you have specific supplier IDs in MYOB

  1. Navigate to Operator Search (search for operator) > Click on update other details

  2. Enter the operator’s Finance System Supplier ID and Save

  3. Repeat for any other operators required