MYOB Business: Banking

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Bank Feed incorrectly cancelled
My client inadvertently cancelled the bank feed with CBA, I was able to ask MYOB to reactivate in the background which they did. Perfect. I lost 5 days of bank entries so exported just those dates I...
Solved
Julzee
17 hours ago
116Views
0likes
3Comments
PAYBY does not match any invoices
Good morning, I have had an amount deposited into my account by PAYBY MYOB. It does not match any specific invoice total. How do I find out who paid this amount as it has not cleared in 6 days...
Solved
andanotherthing
4 days ago
14Views
0likes
2Comments
Bank reconciliation out of balance because MYOB entered Payby payment with incorrect date.
Hi All My bank statement and bank feed say I received a MYOB Payby payment in November. MYOB have entered the payment as being paid on the wrong month December on the online invoice payments transa...
JOSIE
4 days ago
7Views
0likes
1Comment
Bank Rec / Opening bal issues
Ive found an incorrect opening balance, so Ive created a GJ to adjust this, the ending balance is now showing zero (new account so zero is correct). (attached). However, when I go to do my bank rec ...
SGordon27
5 days ago
14Views
0likes
1Comment
Accounting for bank charges deducted at source by a customer when making an international payment for an invoice.
I invoice a UK customer $100 (for example) They have bank charges of $20 for the transaction so they deduct $20 and pay me $80. My accounts now show and overdue amount of $20. I am happy to pay this ...
Linesman
5 days ago
15Views
0likes
3Comments
bank transactions duplicated
HI, my bank feed has matched automatically some bill payments but has also created another bank feed which now shows in uncategorised transactions. Why has this occurred and how do I fix it please
arapaoakiwi
8 days ago
33Views
0likes
3Comments
How to match a bank transaction that has been paid by multiple people
Hi I've had a bank transfer come in to my bank but this 1 transfer has been paid by 4 different people/invoices. I can't see the invoices to match them too, as I'm guessing they are closed. I ca...
JenS19
8 days ago
18Views
0likes
1Comment
How to track paypal transactions
Hi. I have people pay from my website through PayPal. How do I track these transaction in MYOB so GST and fees are captured? I was hoping this could be done via a bank feed but apparently not. T...
JenS19
9 days ago
23Views
0likes
1Comment
Bank feeds
I have bank feeds activated on a file. When the feeds come in, i need to allocate, matching or transfer the transactions. Does that mean i do not need to manually process Spend Money/Receive Money? ...
Solved
karmun
9 days ago
26Views
0likes
4Comments
Unknown Calculated bank closing balance
Hi I have just taken over a business which has not been maintained well. No bank reconciliation has ever been done, from when the business starts in April 2018. When I tried to do the bank reconc...
NJ818
9 days ago
19Views
0likes
1Comment
Matching transactions
Error message when matching transactions, total agrees, balance amount is 0.00. A rounding issue has occurred on a line where the amount has been manually adjusted. Please delete the line, add ...
WajarriHoldings
10 days ago
6Views
0likes
1Comment
Reconcilliation date changed
Hi, My last reconcilliation date was 31/1/25 but now when I go in it has changed to 30/6/2024. I thought it was because I had not upated my Financial Year, so I did, but it still has not changed...
kermie
12 days ago
10Views
0likes
3Comments
Unable to Allocate a bank transaction to a Supplier Bill
Hi, I am trying to allocate a monthly payment against our workers comp invoice direct from the bank transactions. I have had no trouble for the past 10 months. The supplier, amount & direct debi...
MidCoastMowers
15 days ago
17Views
0likes
1Comment
Creating Debit notice for rent over payment
Firstly, Apologies if this is a little confusing.. i will do my best. In January 2024 we paid 2 extra months rent for our business ( to stay ahead just in case....). At the time, we were issued ...
Gyan90
16 days ago
13Views
0likes
1Comment
Direct Debit Set up
Hello, I have customers for whom I would like to process payments through direct debit. Is this feature available through MYOB? If so, please send me the information so I can set it up. Tha...
Hashu_MD
16 days ago
131Views
0likes
3Comments
Can't allocate job to a bank feed transaction
I'm in the process of switching from desktop MYOB to online. When using Business Online and at the Bank Transactions page I can see columns for Date, Description, Withdrawal, Deposit, Match or Catego...
BoydatPA
17 days ago
26Views
0likes
2Comments
Reconciliation Report Last Reconciled Balance
Came across something odd today. When I printed my January 2025 bank reconciliation, I noticed that the Last Reconciled Balance is different to the Expected Balance on Statement from the previous mo...
JasonKing
17 days ago
9Views
0likes
1Comment
Reconciling an unrecognised electronic payment
Hello, Last week I created an electronic payment to multiple suppliers. Normally when I do this, the bank feeds shows a Possible Match, which I select and the payment is allocated. This time...
Carly22
17 days ago
36Views
0likes
7Comments
Reconciling a payment/refund
Hi team, Last year I paid an invoice twice and the supplier kindly refunded me. I am not sure how to reconcile neither the overpayment, nor the refund as there isn't an invoice or a bill...
Solved
Carly22
18 days ago
33Views
0likes
2Comments
Matching bank transactions not automatically matching
Ever since we had to upgrade to the latest version of MYOB, my matching bank transactions are not automatically matching. I have turned on the 'auotmatically match bank transactions to bills and inv...
Rocky8
19 days ago
500Views
1like
13Comments

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