I just set up bank feeds. Can MYOB account right show open invoices in YOUR TRANSACTION side in bank feed window? or I have to process RECEIVE PAYMENT first, then closed invoices appear here for reconciliation?
Hi @TIM17,
Totally get the confusion, this trips up heaps of folks when they first start with bank feeds. Bank feed lines don’t match directly to invoices; they match to the payment against the invoice.
In AccountRight desktop: record a Receive Payment first, then match the bank feed line to that payment.
In the browser: on the Bank transactions screen, you can select the open invoice, and it’ll create the payment for you, which the bank feed then links to.
Regards,Genreve
Thank you @Genreve_S
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