Forum Discussion
Hi, GstarG
Thanks for your post, and welcome to the MYOB Community Forum.
To correct the situation kindly check the bank rules. To do this, go to Banking > Bank rules and then check if "Automatically match bank transactions to MYOB bills and invoices" is ticked. You may refer to the screenshot below.
Feel free to post again anytime if you require further assistance.
If my response has answered your inquiry, please click "Accept as Solution" to assist other users in finding this information.
Best regards,
Doreen
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