Using Bills
Long ago and many changes since I used to use Bills. Used to put all incoming supplier invoices in bills that allowed me to see when they were due and how much was outstanding. Log ago a change was ...
Forum Discussion
Hi PFP1,
Thanks for your detailed response with the screenshot. This issue occurs if the account setup in the linked account is incorrect. The linked account for electronic payments should be the electronic clearing account, not your bank account. You need to edit the linked account for your purchase. Please see this help page for more information.
Managing linked categories
Linked accounts
Feel free to post again, we're happy to help!
Regards,
Earl
So I guess my question is. If the invoice is paid by direct debit and the transaction takes a few days to come in with the bank feed is by processing as per image going to apply this to the back feed transaction? Or will we see it still see it in the bank feed unallocated? We don't have any bills due for a few weeks to check.
That doesn't resolve the issue. Transaction came in via bank feed (unallocated) tried to match with the transaction entry shown. It said about electronic payment again so I went to bills and selected payment there (not electronic), upon checking unallocated bank feed transactions it still remains there but no longer the entry to match the transaction.
Think I have wasted enough time on this function, I will go back to manually doing in and continue to set reminders in Outlook for when payment is due, this feature is useless it seems unless it is set up to pay via MYOB.
