Hello Everyone,
Just wondering if there is a way i cant stop the automatically allocation of payments received to invoices? we have alot of invoices with the same amount and its constantly allocating incorrectly to the wrong the customers?
Hi Bubsee80
Thanks for your post. You can turn off automatic matching in Banking>>Bank rules>>deselect the option Automatically match bank transactions to MYOB bills and invoices.
Please let me know if you need further help.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
