Bank Feed

Question

I have processed Credit Notes (Debits) under a supplier. I have now gone into bank feed to allocate the payment against the supplier invoices and the Credits are not showing up. This is now causing my payment to be out of balance.

Could I please get some assistance on how to resolve this issue?

isaiah_c · Answer

Hi Britt-87,
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That can definitely be a bit of a head-scratcher when the credits don't show up in bank feeds. We've seen this one pop up before. No stress though, we've got a similar post that might just help you sort it out: Allocating credits to another customer | MYOB Community.
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Regards,
Sai

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