Hi Teena
How are you reconciling your bank?
Remember that MYOB is a computer system and it does what it is told to do.
So you need to look at your process
It appears that you have MYOB automatically allocate a payment to an invoice - all good
It also appears that you have a bank feed rule that does the same
I don't use automatic allocation but my thoughts are:
When the payment is allocated automatically the transaction is created in MYOB which you should then match in bank feeds.
If this is the casae then your bank will be completely out of balance, hence my first question.
Reconciling your bank will help identify any doubled up transactions .
Just something to check out
Hope it helps
Lisa
