MYOB PAYBY NOT ALLOCATING IN BANK FEED
Hi everyone. Usually when someone pays their invoice online, it is automatically allocated to the invoice and then shows as possible match found in the bank feed and we match up the transaction. We have done hundreds of these no issue.
We have had 3 in a row where the transaction is showing up in the online payments report, and the invoices are showing as paid, but we cannot allocate it to the transaction in the bank feed. It is quite weird because we have multiple transactions since then that have worked fine.
Do I just go and allocate to the undeposited funds account?
