ContributionsMost RecentMost LikesSolutionsRegular invoice reminders We have allowed some of our invoices to remain overdue for some time and now would like MYOB Business to send regular reminders until the invoice is paid. I have researched and used the reminder function and set it to send 14 days after the due date. Firstly will it only send once? and Secondly the older ones may have a due date three months ago. How do I do this, please. TIA. Delete a recorded payment I have recently started using the Recording Payments, downloading the bank file and paying using multiple funds transfers function. However one of the payments bounced back due to an incorrect bsb digit so I have a part payment that is recorded but didn't occur. To complicate things further another staff member has rectified the bsb digit and paid the whole bill (it was urgent) but now how do we fix it all. TIA Matching and allocatng payments We use Square for EFTPOS transactions and the payment from Square adds all the transactions for a given day together into one payment that shows up in my bank feed . Some of the transactions in that payment need to be Allocated and some need to be Matched to an invoice (eg a deposit). It seemed logical to me that I could go into the payment in the bank feed, allocate what needed to be allocated, save it, and it would put the rest of the payment back into the list for me to match. Instead I get a messages saying I cannot save a portion of the transaction, eg it all needs to allocated or all needs to be matched. Is there a way to do this? Thanks in advance.