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Unknown Deposits

Soap

Before the upgrade, Deposits in the unallocated Transactions would have the Invoice Number. Now just have an MYOB number. This is not helpful when trying to workout who it is from, if we don't receive a remittance email from the client. When the client is paying the Invoice through MYOB, there should be an Description box or Ref number they can put in to help better allocate the Payment. Not an MYOB Number.

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Accepted answers

Tracey_H

Hi @Soap

Thanks for your post. You can check the invoices paid using Online invoice payments in Reporting>>Online invoice payments>>Transaction details.

Online invoice payments reports

Please let me know if you need further help.

If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

All comments

Soap

Hello Tracey

Is this option still available ?

Online invoice payments in Reporting>>Online invoice payments>>Transaction details ?

Soap

Hello Tracey

Thank You, that is very helpful.

I should do the courses on MYOB

Tracey_H

Hi @Soap

Thanks for your post. You can check the invoices paid using Online invoice payments in Reporting>>Online invoice payments>>Transaction details.

Online invoice payments reports

Please let me know if you need further help.

If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.