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Clearing Eftpos from Bank Feed

Flowtek15

At the end of each day, the received eftpos payments are all combined by my bank and appear on the feed as one transaction. As the payments are already assigned to invoices from multiple customers, how do I clear them from my feed/apply them without adding another income.

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Flowtek15

Hi @Tracey_H , MYOB will not allow me to select multiple transactions for the eftpos deposit when I use the "Find" button, is there another way I can do this?

Tracey_H

Hi @Flowtek15

Thanks for your post. In Bank transactions click on the expand arrow for the eftpos deposit>>click Match transaction and select the payment transactions included in that bulk deposit>>Save.

The Help Article, Working with bank transactions, has detailed information.

Please let me know if you need further help.

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