bank transactions

This thread is now closed to new comments.
Some of the links and information provided in this thread may no longer be available or relevant.
If you have a question please start a new post.
kefa
Experienced User
37 Posts
Experienced User
Experienced User

37Posts

0Kudos

1Solutions

bank transactions

Hi. An invoice which was paid  o n 7/2/22 has suddenly appeared in my transactions when I look to allocate a transaction. It is showing as $1000 unpaid which when I check the invoices shows fully paid.

What can I do?

Cheers

kefa

1 REPLY 1
SamaraM
1,925 Posts
Former Staff
Former Staff

1,925Posts

0Kudos

236Solutions

Re: bank transactions

Hi @kefa 

 

Welcome to the Community Forum. The first troubleshooting I recommend is clearing the browser cache which can resolve some odd behaviour like windows displaying different information.

 

If that does not resolve the issue, can you share screenshots of the two windows where it is showing paid on one screen and unpaid on the other?

 

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

Regards,
Samara

MYOB Community Support

Online Help| Forum Search| my.MYOB| Download Page

Didn't find your answer here?

Try using advanced search to find a post more easily Advanced Search
or
Get the conversation started and make a new post Start a Post