Bank Feeds -

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Bank Feeds -

Hello @Tracey_H ,


I require assistance on how to allocate one bank deposit, which is a sum of 2 transactions ; The payee Debtor has an invoice to allocate part of the deposit amount (Receive Payment), however the balance relates to another client and would normally be processed as a Receive Money.   I have entered the RP and RM direct (not through bank feeds), in the hope I could then select both transactions to allocate, however this doesn't seem an option.

Please advise how to get around this.


Many thanks, Ainsley



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Re: Bank Feeds -



Welcome to the MYOB Community Forum, I hope you find plenty of useful information.


You need to use a clearing account such as the Undeposited Funds account to match the transactions.

The MYOB SUPPORT NOTE on Matching a Bank Feed to multiple transactions tells you exacting how to do it.


If my response to your query and has helped, please mark my post as a solution to help others in the future.
Graeme Day
Registered BAS Agent #24745540
Gralord Enterprises Pty Ltd
Mobile: 0402 841 627
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Re: Bank Feeds -



Hi Ainsley


As mentioned by @GDay53 you need to record both payments to the Undeposited Funds account and then in Prepare Bank Deposit select those 2 transactions. That will give you the total amount of the bank deposit which you can match with your bank feeds.


Please let me know if you need further help.

Previously @bungy15

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