Forum Discussion
Just an update on the Unprocessed Electronic Payments issue, in case anyone else has the same problem.
By accident, I discovered that once you produce the report, you can select "Additional Filters" and enter a Session Period to only cover the date you need rather than all unprocessed transactions.
- Shella_A9 months agoMYOB Staff
Hi JohJohB,
Thanks for your post.
Thank you for sharing your solution to the unprocessed electronic payment issue. Your patience is highly appreciated in this matter. This could be very helpful for others who might be facing the same problem. Your discovery about using the 'Additional Filters' to enter a session period is a great tip to manage the report more efficiently.
If you come across any other issues or have more insights to share, feel free to do so. Your contributions are valuable to us. Also, please be informed that we will now be closing this thread.
Feel free to post again anytime you require further assistance.
Kind regards,
Shella
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