Bank Feeds -
Hello Tracey_H ,
I require assistance on how to allocate one bank deposit, which is a sum of 2 transactions ; The payee Debtor has an invoice to allocate part of the deposit amount (Receive Payment), however the balance relates to another client and would normally be processed as a Receive Money. I have entered the RP and RM direct (not through bank feeds), in the hope I could then select both transactions to allocate, however this doesn't seem an option.
Please advise how to get around this.
Many thanks, Ainsley
Welcome to the MYOB Community Forum, I hope you find plenty of useful information.
You need to use a clearing account such as the Undeposited Funds account to match the transactions.
The MYOB SUPPORT NOTE on Matching a Bank Feed to multiple transactions tells you exacting how to do it.
