ONLINE PAY DIRECT PAYMENTS

To anyone who is having issues like me!

I've discovered I can now allocate payments received to correct customer.

This is how I've done this:-

1- check bank statement

2- check MYOB bank register to locate MYOB reference ie MYOB Deposit MYOB number which appears on there

3- click on entry arrow to open PREPARE BANK DEPOSIT window and memo shows ID No Date Memo as online payment NO Payment method appears only then amount and a tick in deposit box

4-click on arrow and opens the screen showing customer details including total received

I did check undeposited funds in ACCOUNTS LIST which showed $0 and also the To Do List  Accounts receivable to find customer not showing

Sales register also shows invoice closed

 I would like to have the option to enter PAYMENT METHOD but I did find MYOB does email payemnt remittance with that information

Just seem a round about way for this feature to be claimed efficient! 

CT