transactions duplicated in MYOB feed
MYOB has imported 2 duplicate transactions and I thought I had deleted them from the reconcile account page but now they are appearing in my current bank feeds again. How do I delete these permanently?
Hi MissPaully,
Thank you for your post and welcome to the Community Forum.
We are still working on getting the export to CSV working again, but in the meantime, we have found if you add a GST clearing account you are able to export your budget to CSV. Click on business name in the top right corner >> Report Settings >> Select your GST clearing account. You can create a dummy account and disable this after you downloaded your CSV file.
I hope this helps. If you need further assistance with this, please feel free to post again. We are happy to help.
If my response has answered your enquiry, please click "Accept as Solution" to assist other users find this information.
Kind Regards,
Cel