So I still had problems with this and have worked out now that when PAYBY payments were being automatically
allocated to an invoice the money received was allocated to undeposited funds not cheque account.
To fix this you open invoice that is paid then scroll down open the payment that has been allocated and up the
top you will see where MYOB has allocated it. Getting quite fustrated with this update changing all my settings that have been in place for years. Once this is done you can match in banking as it will now come up on the feed.
