How do I export my GOpay transactions into MYOB?
Before you can import transactions into MYOB you must set-up an Income Account Number and a Card File Name to which the total value of the imported transactions are allocated. The followings steps are provided as a guide to assist you with exporting your transaction details into MYOB. We recommend you refer to your MYOB Manual for further assistance. Step 1 – Using Master Reporting select the transactions to export and save the selected transactions in a spreadsheet file (Excel) in CSV Format. You can name this file to suit your requirements. Step 2 – Now include 2 columns into the CSV file .One column will be used to nominate the Income Account Number, and the other column to nominate the Card File Name. Step 3 – Enter an Income Account Number and Card File Name for each transaction listed on the spreadsheet CSV file. Step 4 – In MYOB: To open the Import Sales File, from the file menu select Import Data —> Sales —> Miscellaneous Sales. Then check the Comma-separated box and click
