Matching supplier payments to bank feeds
Im new to MYOB, what am I doing wrong. I am using AccountRight Web Version. I enter the purchase: Purchases | Enter Purchase Record Payment: Purchases | Record Supplier Payment | Tick Electron...
Forum Discussion
Hi OdieJML,
You’re very close, in AccountRight, electronic supplier payments are usually matched to the grouped electronic payment batch, not to each individual supplier payment. When you record the supplier payments as Electronic, they first sit in the Electronic Clearing account. Once you go to Banking > Prepare Electronic Payments and record the batch, AccountRight creates the grouped payment that should then match the bank feed transaction.
More information here:
Changing or fixing electronic payments
Matching bank transactions to grouped electronic payments
You can also reach out to our team for further assistance, You can reach them on Live Chat via our virtual assistant, MOCA or by submitting a support case via MyAccount.
Regards,
Earl
