How can I find out which customer has paid via myob payby

momran

I have the automatically match payments checked in Bank Rules, however payments are still unmatched. I have no idea who has paid what. How do I resolve this please?

 

Thank you.

 

Kind regards

Mariam

SamaraM

Hi Mariam (@momran) 

 

Thank you for your post. You should be able to run the Online Invoice Payments report which has a summary of invoices and their settlements.

 

For more information on the process see our Help Article: Online invoice payment reports. 

 

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