4 years ago
Older invoices
I have just been paid for outstanding invoices that are older than 365 days. I can't match the bank transaction as the older invoices don't appear. How do I match them?
I have just been paid for outstanding invoices that are older than 365 days. I can't match the bank transaction as the older invoices don't appear. How do I match them?
Hi ziaangie
I would go to Sales>>Create invoice payment and enter the payment transaction. This would generate a transaction into that bank account within your MYOB Business bank account which you can match to your bank transaction that has come in.
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