Since the update, all deposits have an MYOB number, it would be perferably to have the Invoice number.
Would make checking who the deposit is from much easier.
Still is the way it use to be.
Hi @Deb_Woo
Thanks for your post. You can check which invoices have been paid by running the Online invoice payments reports. This Help Article, Online invoice payment reports, has detailed information.
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.
Self-help & Learning
Level up your skills and find answers across all MYOB products
Help Guides
MYOB Academy
