Hi,
I have some foreign currency invoices that I need to enter in the desktop app. Once paid and I go and match payment in the browser version of the bank feed transactions. When I go back to the desktop version, it still shows my bills as open bills and not closed bills with an amount still owing.
Please help
Hi JO198,
Thanks for your post.
It looks like you're having trouble with bills staying open even after you've matched payments in the browser version of the bank feed transactions. This hiccup could be because of a sync glitch between your desktop and browser versions of MYOB. To assist you in resolving this, kindly ensure that you're operating on the most recent software version, consider clearing your AccountRight cache, and explore the possibility of matching the payment once more with the open bills on your desktop.
Feel free to post again anytime you need further assistance.
Cheers,
Princess
