How to process ATO in Bank Feeds

• ATO should be applied to outstanding invoice/credits on the supplier card “Australian Taxation Office”.

• In case the ATO is a refund, it needs to be manually recorded as a “Returns & Debits" on the supplier account in MYOB (We cannot set an automated rule for refunds from “suppliers”)             

• Once you created the “Returns & Debits", click "Receive Refund" to apply against the outstanding debit/balance record in MYOB

• Apply the recorded transaction in the Bank feeds.