Forum Discussion
Hi julie-d
One of my clients I think has sort of the same issue as you are explaining. When investigating I took screen shots at the time so sharing them now. Not sure if it is the same scenario however this is how I fixed.
Go to the bank reconciliation screen (Untick both transactions):
1 - if both transactions are ticked (untick them)
2 - Double click on the transaction that is not the electronic payment
3 - Go back to the Bank Transactions and it should state possible match found
Hope this helps.
Looking for something else?
Search the Community Forum for answers or find your topic and get the conversation started!
Find technical support and help for all MYOB products in our online help centre
Dig into MYOB Academy for free courses, learning paths and live events to help build your business with MYOB.