Forum Discussion

barbara's avatar
barbara
Contributing User
2 years ago

no bank feed

Hi if i have no bank feed can i somehow put the invoice as paid perhaps manually, and if so how can i do it,

thanks in advance....

  • Hi barbara 

     

    You certainly can record the payment for an invoice manually. This can be done by going to Sales>>Create invoice payment - Help Article: Customer payments has more information on that topic.

     

    If a little later you get that bank transaction in you can use the Match option to match that invoice payment to the bank transaction.

Looking for something else?

Search the Community Forum for answers or find your topic and get the conversation started!

Community home

Dig into MYOB Academy for free courses, learning paths and live events to help build your business with MYOB.