Forum Discussion
- Celia_BMYOB Staff
Hi WMGLNZ,
Thank you for your post and welcome to the Community Forum.
I am sorry to hear that the rounding values are giving you trouble. Could you try recording a payment to the supplier (under purchases)? You should be able to match the payment generated by this. As an alternative, you must update each of these transactions, save and refresh it, and then return to the window to check if you were able to match the invoices in that manner.
If the issue persists, kindly check your inbox. I have sent you a private message to ask for additional information so we can assist you further.
Kind Regards,
Cel
- WMGLNZExperienced User
No, i seriously am not doing that. Like I said, multiple invoices, multiple lines, multiple suppliers to be matched with a single bank transaction. This hasn't been a problem previously, I have been matching the same single transaction with these multiples for months, without a problem. They all match, there is a $0 balance. This would take hours to edit each transaction for it to maybe work. Others have had exactly the same issue and apparently there is a script to fix.
- Celia_BMYOB Staff
Hi WMGLNZ,
Thank you for the details provided. I ran a script over your file. Kindly log out and then log back into your account and let us know if you still receive an error.
If you still need assistance, please feel free to post again. We are happy to help.
If my response has answered your enquiry, please click "Accept as Solution" to assist other users find this information.
Kind Regards,
Cel
- WMGLNZExperienced User
- Celia_BMYOB Staff
Hi WMGLNZ,
Your effort is very much appreciated when sending screenshots, and we are sorry to hear that you still having the issue.
Just to make a short recap on your concern, you have 1 bank transaction and you want to match the transaction with multiple invoices. Could you please try this steps on how you can match multiple invoices to one bank transaction. Click on the expand arrow >> Match transaction >> select the invoices included in the payment >> Save.
Repeat the above steps for the second bank feed transaction. The description field will now display the invoice total and the total field is the mount owing.
Please let me know how you go on this. Do not hesitate to contact us again if you still need further assistance. We are happy to assist.
Kind Regards,
Cel
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