Reconciling Online Invoice Payments
Recently signed up to online payments. Followed setup instructions. Received first sales. Some are auto reconciled in bank feeds but most not. Myob has deposited the funds to my "undeposited funds". I can see the UF account balance is the total of these invoices, however when I click on Prepare Bank Deposit and attempt to make a deposit from UF to cheque they do not appear. It's like they are there, but not there. The customer payments are sitting in my cheque account bank feed and I can't match them. When I click on 'find' nothing comes up. Any ideas? See attached Undeposited Funds transactions. The red one went through and autoreconciled, the yellow ones are giving me grief. Alll the online payment entries were automatically recorded by MYOB, not myself.
