Forum Discussion
Note that I am using MYOB Business Pro online
Hi Gothams ,
I can see how this situation can cause a duplicate transaction in the ledger. Generally, online invoice payments should automatically match to the bank feed transactions, effectively removing the need to allocate the said bank feeds. I recommend reading through the article 'Automatically Matching Online Invoice Payments' to troubleshoot hindrances of the automatic matching.
In the meantime, feel free to create a new thread if you need any other help.
Thanks,
Genreve
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