Thanks for your reply. I ended up calling MYOB and they told me to look at Reports>Sales>Online Invoice Payments>View Reports>Display Reports which opens MYOB in the browser and in that when you click the drop-down on a sale it shows who the customer was.
Hi Alastair
It sounds like you received a deposit via Stripe that lacks customer identifiers or invoice numbers. To identify the source of these deposits, especially when the amount doesn't match any single invoice, I recommend reaching out directly to Stripe's support team. They can provide detailed insights into the transactions and help you reconcile them with your invoices in the software. Consulting with Stripe directly will ensure accurate tracking and reconciliation of your payments. Let me know if you have other queries!
Kind regards,
Shella
Thanks for your reply. I ended up calling MYOB and they told me to look at Reports>Sales>Online Invoice Payments>View Reports>Display Reports which opens MYOB in the browser and in that when you click the drop-down on a sale it shows who the customer was.
