RECEIPTS INTO THE BUSINESS FROM THE DIRECTOR CAN BE LODGED DIRECTLY INTO THE BANK ACCOUNT.
BANK > RECEIPTS
Receipts into
Select the bank account from the drop down list into which the funds were lodged (bottom right hand corner of entry screen). It is important that you ensure you are working from the correct bank account at the start.
Reference
This is the lodgement slip or the bank statement reference in the case of Credit Transfers.
Date
Date as written on the actual lodgement or in the case of Credit Transfers the date of transaction per the bank statement
Customer/Payer
You can leave the Customer / Payer field blank
Narrative
Enter an appropriate narrative to explain the reason of the receipt from the Director
Nominal Account
Select the relevant Directors Account assigned to the Director from whom the funds are received.
At Bright, we’ve been working hard to improve the customer experience and make it easier to renew your Payroll Manager licence each year.
With this goal in mind, we recently changed how software licences are purchased.
Going forward, you will need a Bright ID to purchase Payroll Manager.
If you are a Thesaurus Connect user, you already have a Bright ID – just use the same email address and password that you use for Connect.
Check out our video tutorial or help documentation which takes you through the ordering process step-by-step. If you have any difficulties, or have typically paid for your Payroll Manager licence by cheque or other means, please contact billing@brightsg.com.