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.
Login to the Bookeasy Staff Console
Open left Hand Menu > Navigate to Administration > Financial Administration
Enter your Purchase & Commission Account Numbers in their relevant fields.
Click Save
Optional Steps for if you have specific supplier IDs in MYOB
Navigate to Operator Search (search for operator) > Click on update other details
Enter the operator’s Finance System Supplier ID and Save
Repeat for any other operators required
