Bank feeds

Zubairbr
1 Post
Cover User
Australia
Zubairbr
Cover User

1Posts

0Kudos

0Solutions

Bank feeds

Hi am unable to match the bank feeds for som customers like transcations which is received in one single payment for 2 clients how can be matched for 2 clients in one single payment please kindly tell us the method can be done

1 REPLY
Super Partner IanChait
490 Posts
Super Partner
Australia
IanChait
Super Partner

490Posts

318Kudos

102Solutions

Re: Bank feeds

Hi @Zubairbr

 

In this case you have to combine the 2 payments in MYOB so that the total can be matched to the Bank Feed.

If they are paying off invoices, you need to go to Sales>Receive Payments, select "Group with Undeposited Funds" instead of the Bank Account. Record the receipt. Do the same for the second client.

 

Then Open Banking>PrepareBank Deposit. Select your Bank Account as the "Deposit To" account, tick the 2 deposits in the list, and record. 

 

They will now be combined and you will be able to match the Bank Feed.

You can use the same process if you are using Recveive Money.

 

Regards
Ian Chait CA
Certified Consultant Melbourne
P/M 0417 479 585
Fax 03 9012 4488
Email ian@myfc.com.au

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