Refunds In Bank Feed I'm quite new to MYOB and especially bank feeds. The company I work for uses bank feed to apply deposits and withdrawals to the corresponding invoices. We had a customer over pay her invoice by bank...Bank feeds not updating Hi Since Friday 17th May my Bank feeds haven't updated. There was a message on Saturday to say it was temporarily off line but I am still not getting anything though. What can I do about thsi as it...Electronic clearing account not showing on desktop version Hello, randomly my electronic clearing account though showing in my accounts list, has disappeared as an option to select when preparing to pay electronically. I am able to pay bills in to the electr...Importing bank statements Hello, I'm after instructions on importing bank statements into AR for a period before bank feeds started. A current link/article would be greatly appreciated. TIA :) SolvedAPPLIED RULE FOR BANK FEEDS New to using bank feeds I applied a rule to a reoccurring debit but instead of making the rule against "BILL" i mistakenly put it against "SPEND MONEY" so when I do my bank rec the amount applied is ...Cannot get bank feeds Hi, is anyone else having problem with bank feeds. Both for ASB and ANZ accounts, it is saying Cannot get bank feeds because of a system error. Try updating your bank feeds again later. Loan repayment reversal GoodMorning, Am hoping someone can point me in the right direction. We have a loan through a third party sales supplier. They take x% of each sale to pay the loan back. As part of a sales offer m...Bank reconciliation Hi, I am trying to reconcile my month of January. However its showing an out of balance from my December but my December reconcilation is spot, there are no out of transactions showing and the c...Recurring Bill with incorrect Total Hi Users, I have created a recurring bill transaction but the Total owing in the Recurring Transaction List incorrectly shows the Subtotal (before tax amount) rather than the correct Total (incl tax...How To Fix An Incorrect Invoice Allocation From A Previous (Reconciled) Month? Hi, In February, we received payment for an invoice. This payment was allocated to the incorrect invoice number (but for the same value). Now the customer shows an ageing debt for this invoi...