MYOB PayBy timing in file
I have noticed in the last 6-8 weeks that invoices paid by MYOB PayBy are taking awhile to be automatically closed in MYOB file which makes it frustrating a) reconciling account b) clients receiving ...
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Agree with you. It shows in the bank account put not taken out of undeposited funds. I did take one out, and then it dropped in the bank account again so messed everything up. Now I am afraid to touch it! Frustrating when you do a bank rec every day.
Hi there Louisemarie4217,
When invoices are paid via MYOB PayBy, they should automatically be marked as paid and moved out of undeposited funds. If this isn't happening, try checking if there are any pending updates for your MYOB software and ensure that your online payments service is properly configured. You can also manually match the payments to the correct invoices in your bank feeds to avoid duplication.
If the issue persists, it might be helpful to disable the automatic matching feature temporarily and manually reconcile the transactions to ensure accuracy.
Regards,
Shella
