If you have the MYOB integration module turned on the below steps can be used to export your payments from Bookeasy and import them into MYOB
To Export a list of your reconciled payments follow the below steps
- Login to the Bookeasy Staff Console
- Open the left hand menu > Financials > Payment History
- If required, use the report filters to select the Booking Location (i.e. POS terminal) and date range for reconciled payments, then run the report.
- Once the report results have loaded, click the Export to MYOB button to download the invoice and payment files.
- Import the downloaded files into MYOB
*The export sales to MYOB button does not apply the filters from the 'Report Filters' area, only the Reconciled From and To date are utilized. This is to ensure that payments reconciled on a certain day stay together and don't get separated into separate invoices*