Before Myob will automatic match the transaction when come through as "Direct Credit 207653 MYOB PAYBY MYOB010064:,but it doesn't match any Moore, any one know how to fix it?
Hi @newbee53 - thanks for your question.
Take a look at this help topic that explains how automatic matching woks for online invoice payments, and what to check if it's not working: Automatic matching of online invoice payments
I hope this helps!
Adrian
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