How to reconcile a transaction that bounced back from a batch payment?

NS-01

Hi, 

 

I have paid a batch file, and one of the transaction have bounced back? what do I need to do in order to reconcile it. 

 

I have the payment back in the bank but my bill is closed. 

 

thanks

 

MYOb Accountsright online version

LRBooks61

I found this as a response to someone elses query about the same issue - follow the link and read steve's reply

 

 

https://community.myob.com/t5/AccountRight-Sales-and-purchases/Bounced-back-payment/td-p/525456#:~:text=Generally%20speaking%2C%20if%20you%20have%20had%20a%20bounced,does%20reflect%20the%20bank%27s%20record%20of%20that%20transaction.

 

hope he helps

 

Lisa