Credit Card Allocation problems It seems nearly everytime i get a customer paying by card, allocating in bank transactions is a different problem everytime! It really is a nightmare. Pretty much never automatically allocates and i ...SolvedAccount not connected My Bank feed says the account is not connected, but has been ever since I started using MYOB. It is still receiving daily updates. previously reconciled transactions now unreconciled I run two businesses through MYOB business and one business now has transactions dating back to 2021 and the other business 2022 that are now unreconciled. MYOB is telling me to unreconcile all state...Bank Feeds - Business Lite Yesterdays Bank transactions have not updated in MYOB Business and the Dashboard tells me that the MYOB has not Sync with the bank for 2 days - is there a way to force it to Sync and why isn't it doi...Wrong Account Allocations Hi I had created a deduction on an employee for the payment of a car loan. The car loan recorded under the category 'Business Loan 1'. The deduction was linked to the other payroll liabilities ac...Receivables Hey There I have a problem with Dashboard (MYOB Business Lite). I have matched a customer invoice against a payment I received, through Bank Feed / Bank reconciliation. when I look at the receivable...Delete bank feed transactions I have an alert that I have exceeded the bank feed limit. I am looking at going back to loading files and disabling bank feeds, all together. As part of this I am tempted to delete all the data for t...Receive Money Reference Number not updating When doing a Receive Money transaction, they top right reference number keeps going back to the same number and not updating to the next sequential number. Returned Payment Handling I transferred money to pay an invoice and it was returned, so I then resent it with the correct bank transfer details. My problem is that I now have the returned payment sitting in my bank feeds and ...SolvedBank Transactions Screen default dates wrong Every time I go to the Bank Transactions s screen (from the Dashboard or directly), the display period defaults to a calendar year. If I hit the reset button, it will adjust it to the last 3 ...Solved