Forum Discussion

auskit's avatar
auskit
Contributing Cover User
2 years ago

Undeposited Funds

So I have money sitting in the undeposited account that should have been allocated to an invoice but it wasn't. I still want this to show in the undeposited account but is there a way of writting off the amount owing off of the invoice without doubling up the income or making it show on the bank rec?

3 Replies

  • Genreve_S's avatar
    Genreve_S
    MYOB Moderator
    2 years ago

    Hi auskit

     

    Thanks for posting your concern in the forum. 

     

    I'm sorry to hear about your transactions not being linked to the invoice. Unfortunately, we need more information regarding the transaction for us to know why it is coded this way. In general, the undeposited funds account gets an amount if you create a payment for an invoice or any credit transaction. For us to understand how the transaction is coded, please send us a screenshot of the recap of the undeposited funds transaction in question. 

     

    We look forward to your response.

     

    Thanks,
    Genreve

  • Genreve_S's avatar
    Genreve_S
    MYOB Moderator
    2 years ago

    Hi auskit

     

    We haven't received any updates regarding your concern since Monday. Feel free to send us a screenshot of the recap of the undeposited funds transaction. 

     

    If you have any other concerns, feel free to create a new thread in the forum. 

     

    Thanks,
    Genreve

  • Genreve_S's avatar
    Genreve_S
    MYOB Moderator
    2 years ago

    Hi auskit

     

    I hope you are well. We will be closing this case as we haven't received any updates regarding your concern. 

     

    Feel free to create a new thread if you require any other assistance. 

     

    Thanks,

    Genreve