posting in right area
So all of our customers payments go direct into our bank DD and I can see these on the bank statement my boss sends me. I then get the remittance advice and go to the INV and allocate payment manually as such. This is the first time it looks like the customer pays through myob , first time ever and it looks like it self allocated which is great but for some reason is still not in my bank rec? Its all very recent dates ....inv 30th sept and paid 2nd Oct...when I went to delete it all and redo the whole thing it says you cant delete something from last financially year too, which is even stranger. Anyway here it all sits automatically in undeposited funds??How can I get it into this months rec
