Online grouped payments not matched to relevent invoices
I know the amount has an added fee but how do I reconcile the transaction? Do I just allocate to the appropriate income account?
Forum Discussion
Hi BexR,
Thank you for the post, and I'm sorry for the late response. Are you still getting an error when you're trying to load the Reconcile Accounts window? For better assistance, you can also reach out to our virtual assistant MOCA so they can connect you to a live chat agent by going to MYOB Support - MYOB Support.
Kind regards,
Sai
Hi
Yes still having problems.