Hi, cskearton thank you for your post. I'd like to extend you a warm welcome to the Community Forum. I hope you find it a valuable resource.
When you receive a bank feed, MYOB tries to automatically match transactions from your feeds with existing MYOB transactions.
If during the process of matching bank transactions, you have recorded a transaction to match with your bank feeds and not the MYOB pay-direct payment transaction this will create duplications.
You won't need to delete this pay-direct transaction as this is from online invoice payments.
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Regards,
Hannah
