Forum Discussion
Hi Maria_Row
Thanks for your post and Welcome to MYOB Community Forum.
Matching an order to bank feed is not an option as it needs to be an invoice. In this case, allocating an order to a deposit account then do the manual journal will be the best option that we have. You may also check The Help Article General Journal Entries as it will provide you with further information.
Please let me know if you need further assistance.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
Best regards,
Doreen
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