I have an online payment recorded in Undeposited Funds as Online payment. The amount is debited. There are then two MYOB Deposit MYOB# entries. One is debited and the other is credited. They are both deposits to the Undeposited Funds Account when they should be General Account. How do I correct this?
Thanks for your post. Go to Banking>>Prepare Bank Deposit and record the bank deposit transaction. The Help Article, Preparing a bank deposit, has detailed instructions.
If you want online payments to be posted directly to the bank account, go to Setup>>Preferences>>Emailing tab>>click Edit payment options and select the bank account in the Ledger account to record payments field.
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