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sameeranr's avatar
sameeranr
User
2 years ago

How to Reconcile Remittance Payment for Bulk Invoices

Hi, 

I'm new user in MYOB and haven't had any prior experience in MYOB. I started a role in a company which uses MYOB account right. We do bulk invoicing to same customer and they paid us in bulk and send us remittance advice with breakdown of invoice numbers. They are not paying all invoices in the batch in a single payment. They some time mix with previous batch of invoices.


Do we need to manually match each invoices in the bank transaction field or is there a any easy way to reconcile payment with invoices.

Thanks.

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  • Tracey_H's avatar
    Tracey_H
    Former Staff
    2 years ago

    Hi sameeranr 

     

    Thanks for your post. When a customer pays for multiple invoices in one lump sum payment you record a Receive payments transaction and select the invoices being paid. You can then match the Receive payments transaction with the bank feed transaction.

     

    The Help Article, Receiving payments, has step-by-step instructions for recording these transactions.

     

    Please let me know if you need further help.

     

    If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.