At 247Digitize, we’ve noticed that working on MYOB accounts receivable and accounts payable feels like balancing two moving parts. Even a single missed entry can throw both ledgers off. We double-check everything manually before finalizing.
For others using MYOB — how do you handle bulk transactions efficiently without losing control? Do you keep AR and AP teams separate or merge responsibilities for small clients?
Let us know in the comment below.
For others using MYOB — how do you handle bulk transactions efficiently without losing control? Do you keep AR and AP teams separate or merge responsibilities for small clients?
Let us know in the comment below.