2 years ago
allocating an online payment that my customers pay directly through myob
hello all,
a few of my customers pay directly through myob and myob automatically receipts those invoices but when i go to bank feeds i cannot match the payments as it does not show any invoice numbers or reference relating to those invoices, and I can't just allocate it as my understanding of this then will create a duplicate transaction, so please advise how do i match these sort of payment paid directly through myob? i will need to match and allocate all from bank feeds in order to then do the bank reconciliation
Thank you