Importing bank statements Hello, I'm after instructions on importing bank statements into AR for a period before bank feeds started. A current link/article would be greatly appreciated. TIA :) SolvedAPPLIED RULE FOR BANK FEEDS New to using bank feeds I applied a rule to a reoccurring debit but instead of making the rule against "BILL" i mistakenly put it against "SPEND MONEY" so when I do my bank rec the amount applied is ...Cannot get bank feeds Hi, is anyone else having problem with bank feeds. Both for ASB and ANZ accounts, it is saying Cannot get bank feeds because of a system error. Try updating your bank feeds again later. Loan repayment reversal GoodMorning, Am hoping someone can point me in the right direction. We have a loan through a third party sales supplier. They take x% of each sale to pay the loan back. As part of a sales offer m...Bank reconciliation Hi, I am trying to reconcile my month of January. However its showing an out of balance from my December but my December reconcilation is spot, there are no out of transactions showing and the c...Recurring Bill with incorrect Total Hi Users, I have created a recurring bill transaction but the Total owing in the Recurring Transaction List incorrectly shows the Subtotal (before tax amount) rather than the correct Total (incl tax...How To Fix An Incorrect Invoice Allocation From A Previous (Reconciled) Month? Hi, In February, we received payment for an invoice. This payment was allocated to the incorrect invoice number (but for the same value). Now the customer shows an ageing debt for this invoi...Online Payment Hi I am having trouble as to find where MYOB has placed my Online Payment since the update. It used to go straight into my Cheque Account. I can see the deposit in my bank, but not on my transa...Myob issue We are currently attempting to solve a problem by adjusting the prices for one purchase from supplier, but whenever I try to save the document, I receive a message prompting me to restart the program...how to deal with a bill payment I paid for my customer I have two company A and B. A sales production to B. B need to pay a bill but I use A's credit card to pay it. So I created a purchased order in B's account. How to deal with the credit card trans...