Bounced payment to supplier due to incorrect bank details - how to process in cloud version of MYOB
How do we process a bounced payment in MYOB Business cloud
Forum Discussion
Hi rachtatli,
Welcome to the Community Forum.
The method of recording the transaction will depend on the actual process in the bank. But generally, it's recorded as a reversal to align with the credit transaction in the bank feeds. For a more detailed guide on this, I suggest going through the 'Rejected electronic payments' article.
In the meantime, feel free to create a new thread if you require any other assistance.
If my response has answered your inquiry, please click "Accept as Solution" to assist other users find this information.
Thanks,
Genreve
I understand that is the process for MYOB desktop but I am asking for MYOB on line / cloud business version please?
