Since the latest updrade, my online payments for invoices show up in the bank feeds as the whole amount including the MYOB fee - it never used to do that, and now I can't reconcile my bank accounts? Is this supposed to be happening?
Hi jayemee
Thanks for your post.
Normally it automatically matches the bank deposit. You may check it by going to: the Setup menu>>Preferences>>Banking tab>>select Auto-approve bank transactions matched to MYOB transactions and the Auto-allocate bank transactions to outstanding MYOB invoices or bills options.
You may also check these links to provide you more information and instructions:
Please let me know if you need further help.
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Cheers,
Leneth
