Forum Discussion

VM3's avatar
VM3
Experienced User
3 years ago
Solved

MYOB PAYBY Payment cant match in bank feed, already applied to invoice

Hi,  We recieved a PAYBY payment that seems to have automatically applied to the invoice it is for.   Which is great except that it remains unmatched in bank feeds and if I try to match it with ...
  • VM3's avatar
    VM3
    3 years ago

    Hi Melissa, 

     

    It's okay, 

     

    just had to unselect it from the  reconcile accounts window and it allowed me to match it to the invoice correctly.

     

    THanks for the help anyways, 

     

    have a lovely weekend.

     

    VM3

VM3's avatar
VM3
Experienced User
3 years ago

Hi Melisa, 

 

Thanks for getting back to me, 

 

Happy to be here. 

 

I've attached a screenshot of the payment.

Melisa_D's avatar
Melisa_D
Former Staff
3 years ago

Hi VM3, 

 

Thanks for the screenshot. If you select find and fill in the details to locate the transaction, does it appear and allow you to match it ? 

  • VM3's avatar
    VM3
    Experienced User
    3 years ago

    Hi Melissa, 

     

    It's okay, 

     

    just had to unselect it from the  reconcile accounts window and it allowed me to match it to the invoice correctly.

     

    THanks for the help anyways, 

     

    have a lovely weekend.

     

    VM3

Looking for something else?

Search the Community Forum for answers or find your topic and get the conversation started!

Community home

Level up your skills using MYOB software.

 

Find help guides and technical solutions for all MYOB products here

Explore video tutorials for our software at the MYOB Academy here

 

Dig into MYOB Academy for free courses, learning paths and live events to help build your business with MYOB.