Unknown Deposits
Before the upgrade, Deposits in the unallocated Transactions would have the Invoice Number. Now just have an MYOB number. This is not helpful when trying to workout who it is from, if we don't receive a remittance email from the client. When the client is paying the Invoice through MYOB, there should be an Description box or Ref number they can put in to help better allocate the Payment. Not an MYOB Number.
Hi Soap
Thanks for your post. You can check the invoices paid using Online invoice payments in Reporting>>Online invoice payments>>Transaction details.
Online invoice payments reports
Please let me know if you need further help.
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