Forum Discussion
SamaraM
2 years agoFormer Staff
Welcome to the Community Forum. If your customer payments are automatically matching to incorrect deposits, then you can turn the preference for auto-matching off.
To do this; Go to the Setup menu > Preferences > Banking tab and untick the "Auto-approve bank transactions matched to MYOB transactions" and the "Auto-allocate bank transactions to outstanding MYOB invoices or bills" options.
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