Forum Discussion

Trucair's avatar
Trucair
Contributing User
3 years ago

Matching a Multi Pay in BANK FEEDS to Electronic Payroll payment

H, hoping someone can steer me in the right direction, I have in my bank feeds an internet Banking Mulit-pay anyone Multiple payment (which is for staff salary). They have been electronically paid no...
Komal_S's avatar
Komal_S
MYOB Staff
3 years ago

Hi Trucair 

The easiest way of handling it would be by ticking off the multiple transactions in Banking>>Reconcile accounts window and then hiding the bank feed transaction. Please feel free to reach out if you have further questions on this. 

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