ContributionsMost RecentMost LikesSolutionsRe: Unable to reconcile Credit card since starting a NEW MYOB Hi thank you our Accountant was able to help out and we got it sorted. Matching a Multi Pay in BANK FEEDS to Electronic Payroll payment H, hoping someone can steer me in the right direction, I have in my bank feeds an internet Banking Mulit-pay anyone Multiple payment (which is for staff salary). They have been electronically paid normally they reflect in the bank feed but this time its come through as one payment how do I approve this in the bank feeds???? Or do I have to hide this bank feed and do it manually Unable to reconcile Credit card since starting a NEW MYOB We previously had MYOB and we decided to transition to a new MYOB account to keep this one decluttered. But since moving to this one in July i have been unable to reconcile the bank card. I have checked our Balance Sheet Balances and adjusted them in the opneing balances, I have spoken on the phone and on chat to MYOB and noone has been able to help me. I saw this answer on a previous post which I have posted below and I have done these steps and our calculated balance does not match our ending balance. There is around a $3k difference. I am hoping someone can help so that I can reconcile this account our bank account reconciles just not the credit card. (Copied Answer below) The first thing to check in this situation will be if the bankfeeds have that data on our end, therefore, can you please send me the following information by aPrivate Message: Serial number Last 4 digits of the credit card Date and amount of these 3 transactions Also, since you have mentioned that the balance has changed automatically after deleting and re-entering the transactions, can you please perform the following test and confirm if the figures match or not: On theReconcile Accountswindow: Enter the closing date of your latest bank statement in theBank Statement Datefield. Enter $0.00 in theClosing Statement Balancefield. Select all transactions as cleared and take note of theCalculated Statement Balance. Go toFind Transactions >Accountstab. Selectthebank account you're trying to reconcile. Enter the closing date of your latest bank statement in both theDated FromandTofields. Press the TABkey on your keyboard and take note of theEnding Balancein the bottom-right of the screen. If theEnding Balanceis not same as theCalculated Statement Balance,please let us know. Kind regards, Komal Re: Print/Email Invoices - After Printing, Invoices Show Back Up In To Be Printed Screen Hi there, I tick the box of the Invoice/Packing slip i want to print hit print it goes to my printer but when I go back they are still there even when I log out and back in. This was not an issue in our other MYOB account we have just switched to a new one for this Financial Year and all settings are what they should be for them to not show back up but they are still showing up even after printing. Re: Print/Email Invoices - After Printing, Invoices Show Back Up In To Be Printed Screen Hi There yes the tick box for unset etc is ticked to say that only Unset ones are shown however they are still showing? Re: Print/Email Invoices - After Printing, Invoices Show Back Up In To Be Printed Screen HI I have had the same issue that although I print the Invoices and packing slips that they now do not clear out of my printing list like they used to. I have cleared the Cache and this did not help.