ContributionsMost RecentMost LikesSolutionsRe: Customer payments made via MYOB PAYBY marking off invoice as paid but not matching the bank feed deposit I have been trying to disable the auto matching feature but I cannot find where to do that? Any tips? Aside from that, my big issue is the matching from the online payments provided by myob as an added service, credit card payments collected by myob and then paid to our account, there are 3 invoices marked as paid and myob havn't paid us, and I'm almost certain they are not actual payments because the reference number is duplicated on another payment. I hesitate to delete, I will probably need to enter them as bad debts now. Re: Customer payments made via MYOB PAYBY marking off invoice as paid but not matching the bank feed deposit I have discovered a simular problem, on 3 occassions since May Invoices have been auto marked paid through MYOB PAYBY (twice- as in 2 invoices of the same amount marked as paid) both using the same MYOB payment reference number, I only recieve 1 remittance and 1 payment to my bank account. End of Year reconcilliaton has uncovered the unmatched payments. These customers havnt been chased for payment as a result, I feel I can hardly return these invoices to my debtors list???? Missing Bank Feeds MYOB Essentials missed bank feeds for 2 days last month and I manually enter the transactions, now its happened again this month. Please advise what I can do to rectify? Date Range 26th and 27th October 2022 We have 8 bank accounts and its the same fo all that had tranactions on this date? Solved