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Steff's avatar
Steff
Member
5 years ago
Solved

Electronic Payment issue

Hi,   I added purchaser invoice to the electronic payments file but lost the file during the download. i then made the payments through the bank manually. The invoices are marked as paid in the sup...
  • Komal_S's avatar
    Komal_S
    5 years ago

    Hi Steff 

     

    If you're using bank feeds, the best way of doing so would be by ticking the individual transactions under Banking>>Reconcile Accounts. Once that is done, you can hide the bank feed transaction by right-clicking on it and choosing Hide transaction. This process will ensure that your transactions are manually reconciled and the bank feed is settled as well, more information on this can be found on Hiding bank feed transactions help article. 

     
Komal_S's avatar
Komal_S
MYOB Staff
5 years ago

Hi Steff 

 

If you're using bank feeds, the best way of doing so would be by ticking the individual transactions under Banking>>Reconcile Accounts. Once that is done, you can hide the bank feed transaction by right-clicking on it and choosing Hide transaction. This process will ensure that your transactions are manually reconciled and the bank feed is settled as well, more information on this can be found on Hiding bank feed transactions help article. 

 

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