Receiving Payments from Square
Hello, I use Account Right Plus. We use Square to receive payments. The payments come through for the day as one transaction into our bank account. The example I have is we received a $1000 depos...
Forum Discussion
Hi SBC1 ,
Thanks for your detailed post. To resolve this issue in MYOB AccountRight, you'll need to perform manual matching. Since the bank feed shows a consolidated amount of $1650 for both the $1000 deposit and the $650 in assorted item sales, manually allocate $1000 to the customer's sale and $650 to miscellaneous sales within your AccountRight. This approach ensures accurate recording of transactions and proper allocation of funds. Please see this help articles for more information:
Matching bank transactions
How matching works
Matching bank transactions
Feel free to post again, we're happy to help!
Regards,
Earl
