MYOB Payby payment matching
I am continually getting unallocated payby payments in my bank transaction feed. How do I allocate these to accounts that have been paid but for some reason these are not allocated? kind regar...
Forum Discussion
This is what shows on the Transaction Report but I need the payment number, CrR00620 , to allocate it...
Hi kndshowhorses,
Thanks for your reply.
Although it is not ideal, we still need to drill into the invoice to check the CR number it's connected to as in the report this will not show it will only show the invoice number.
Let me know if you need any further assistance.
Cheers,
Genreve
