Hi, thanks. I already answered that but I haven't heard back yet
thanks
Have you tried going to your sales register>receive payment>enter client name, amount paid and date manually and then go to see if the system matches it?
That wont work.
1) the invoices that I need to match doesnt appear there.
2) If I do that, the bank transaction will still be there to allocate.
Hi PrecisionAJ,
We want to thank Julie_A_C for taking time and sharing insights to this issue, very much appreciated. As for this matter, kindly check on this Link, as one of my colleagues responded on another post.
Feel Free to post again if you still need assistance. Rest assured that one of the MYOB Community Forum moderators will be happy to assist you.
Kind Regards,
Cel
