12 months ago
Myob online payment date incorrect
Hello
I have an invoice that was generated 28/5, paid via myob 30/5, received into bank acc 31/5
Doing reconciliation the payment was not showing up in the list causing out of balance
for some reason the payment fees has been automatically added as 2/6 pushing the whole transaction to only show if the reconciliation date is on or after 2/6 (but needs to be 31/5)
Then on top of that i can not even modify or delete the payment transactions as it says it can only be viewed and edited from desktop accountright but we dont use accountright as we are on business lite
Any solutions or ideas? seems something has broken since the method of taking fees changed as its not a problem i have previously experienced
thanks