Solved
bank feeds
I just set up bank feeds. Can MYOB account right show open invoices in YOUR TRANSACTION side in bank feed window? or I have to process RECEIVE PAYMENT first, then closed invoices appear here for reconciliation?
Hi TIM17,
Totally get the confusion, this trips up heaps of folks when they first start with bank feeds. Bank feed lines don’t match directly to invoices; they match to the payment against the invoice.
In AccountRight desktop: record a Receive Payment first, then match the bank feed line to that payment.
In the browser: on the Bank transactions screen, you can select the open invoice, and it’ll create the payment for you, which the bank feed then links to.
Regards,
Genreve
