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October 2019
October 2019
Hi Community, I am very new with MYOB AccountRight 2019 and I am learning from scratch.
SALES - RECEIVE PAYMENTS - I forgot to select UNDEPOSITED FUNDS for clients that have paid, as I would like the clients payments that have paid to come up in PREPARE BANK DEPOSIT window. How can I fix this?
Solved! Go to Solution.
October 2019
October 2019
Hi @ShellyMac
In theory, you would just go back into that transaction and update the Deposit to Account to be the linked bank account for undeposited funds.
What I would do is the following process:
*Sales>>Sales Register>>Navigate to the required invoice that was paid and open it on screen so you have the Edit Sales window open>>Select the History button (bottom left) before selecting the payment transaction. Alternatively, go to Banking>>Bank Register and navigate the desired payment transaction.
October 2019
October 2019
Thank You Steve_M,
That work :-) , I could only work it out through Banking
Cheers
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