Forum Discussion

momran's avatar
momran
Contributing User
3 years ago

How can I find out which customer has paid via myob payby

I have the automatically match payments checked in Bank Rules, however payments are still unmatched. I have no idea who has paid what. How do I resolve this please?

 

Thank you.

 

Kind regards

Mariam

1 Reply

Replies have been turned off for this discussion
  • SamaraM's avatar
    SamaraM
    Former Staff
    3 years ago

    Hi Mariam (momran) 

     

    Thank you for your post. You should be able to run the Online Invoice Payments report which has a summary of invoices and their settlements.

     

    For more information on the process see our Help Article: Online invoice payment reports. 

     

    If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

Looking for something else?

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

Community home

Level up your skills using MYOB software.

 

Find help guides and technical solutions for all MYOB products here

Explore video tutorials for our software at the MYOB Academy here

 

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