请教一个myob的问题

晴天又下雨

请教一下，如果MYOB里面有一张Purchase invoice, 想要用journal-loan from xxx 来close 这个invoice而不是用银行付款的方法，要怎么处理呢？

多谢多谢

water2008

Similar to paying from bank. When you make payment in MYOB, on the top right corner of the screen choose "Loan From XXX" a/c Instead of the default bank a/c .

晴天又下雨

ls多谢你，不过因为系统里这个loan account不是一个current asset account,所以直接找找不到哦

water2008

Then you need to setup category of this loan account to "BANKING" (I think, cannot remember exact description)  It does not matter if it's Asset (1-XXXX) or Liability a/c (2-XXXX). Hope this makes sense.