ContributionsMost RecentMost LikesSolutionsSURCHARGE when a payment has been made automatically and doesn't have the surcharge on the invoice, how can i delete the payment to add the surcharge onto the invoice and then do the customer payment so it all balances ? SolvedRe: Bank Account details Hello Celia Where do I find Card File >> Card List ? is this to change the employees bank details ? I am wanting to change the business banking details when doing the wages ..... so when doing the transaction allocations it is coming up with the correct bank. Bank Account details When paying our employees out of another Bank Account, how do I change the Banking details in MYOB so when completing the transaction allocation it will come up with the correct bank ? Re: ONLINE INVOICE PAYMENTS Hello Celia I did log in with Google Chrome and the same thing happened. Came up with the same message. Re: ONLINE INVOICE PAYMENTS Hello Cel pls see attached screenshot of message that comes up. Thank you Debbie Re: ONLINE INVOICE PAYMENTS Hello Earl No change, still telling me the same thing I wll sent a snip back to try to show you. ONLINE INVOICE PAYMENTS I need to delete a online invoice payment because it has been allocated to the wrong invoice. but each time I try to delete it keeps coming up with the follwoing message SOMETHING WENT WRONG. PLEASE TRY AGAIN OR REFRESH THE BROWSER. PLEASE TRY AGAIN. IF THE ERROR PERSISTS, GET IN TOUCH WITH US. REQUEST ID: bab8d5b1-61ba-4a48-85be-c699f37be8d2. Can someone help me ? Re: Unknown Deposits Hello Genreve_S Sorry for the late reply, I have been very sick. How do I find the payments for " TF Direct Credit MYOB PAYBY MYOB000007" ? This does not tell me who it is from. Why can't it have the Invoice number ? Unknown Deposits I have received 2 unknown deposits in out account. One of them looks like was from 2 different businesses. I feel these should have come into my account as separate payments throught EFT. But now my issue is how to pay them of on an Invoice. Because has come in as one total amoutn for 2 same businesses....how do I do this. I tried receive money....but as to be done separately. On another note, I hate the new dashboard display. I not like the factor that staff can see my bank balances!!!! Re: Unknown Deposits Hello Tracey Is this option still available ? Online invoice payments in Reporting>>Online invoice payments>>Transaction details ?