Forum Discussion

Ayami's avatar
Ayami
Experienced User
1 year ago
Solved

PAYBY MYOB

Hello. My bank feed is not matching with one PAYBY MYOB. Normally it is automatically matching. However only one payment is still remaining. How can I make it match?  
  • Princess_R's avatar
    Princess_R
    1 year ago

    Hi Ayami,

     

    It looks like you're missing the MYOB PAYBY transaction (10245) in your undeposited funds. I'd suggest using the "Find Transactions" window to locate it and make sure the linked account for the payment is correctly recorded. Once you have the transaction details, head over to your bank feeds, click on the "Find" tab, and manually match it. You can also do this through your browser by following the steps in this Help article: Matching bank transaction.

     

    Before you start, double-check your reconciled accounts to ensure the transaction isn't already reconciled or marked as checked, as this can prevent it from appearing in the bank feeds window. If you're still having trouble, please reach out to our support team via live chat with our virtual assistant MOCA or by raising a support ticket through myaccount.myob.com.

     

    Cheers,

    Princess

Ayami's avatar
Ayami
Experienced User
1 year ago

Hi, Princess.

 

Thank you for your answer.

I checked undeposited funds, I can find another MYOB PAYBY transaction between 10245 like 10244 and 10246, 10247...

But I cannot find only 10245.

I tried to manually match the transaction however I have no idea how to do.

Could you give me any advice?

Kind regards,

 

Ayami

Princess_R's avatar
Princess_R
MYOB Moderator
1 year ago

Hi Ayami,

 

It looks like you're missing the MYOB PAYBY transaction (10245) in your undeposited funds. I'd suggest using the "Find Transactions" window to locate it and make sure the linked account for the payment is correctly recorded. Once you have the transaction details, head over to your bank feeds, click on the "Find" tab, and manually match it. You can also do this through your browser by following the steps in this Help article: Matching bank transaction.

 

Before you start, double-check your reconciled accounts to ensure the transaction isn't already reconciled or marked as checked, as this can prevent it from appearing in the bank feeds window. If you're still having trouble, please reach out to our support team via live chat with our virtual assistant MOCA or by raising a support ticket through myaccount.myob.com.

 

Cheers,

Princess

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.