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MYOB PAYBY

Trusted Cover User CT-56
88 Posts
Trusted Cover User
Australia
CT-56
Trusted Cover User

88Posts

10Kudos

2Solutions

Solved: Go to Solution

MYOB PAYBY

I have a customer invoice still showing as open as at today 10th Jan 2019.

My bank account shows payment via ITBPAY through MYOB PAY DIRECT as at 31st Dec 2018.

When I go to prepare a deposit the amount doesnt show in undeposited funds.

Account reminders and estatment reminders are still being sent to customer.

I have received an email notification of "You have been paid" and other deposits via same procedure are ok.

 

 

2 REPLIES 2
MYOB Moderator Hayden_B
5,386 Posts
MYOB Moderator
Australia
Hayden_B
MYOB Moderator

5386Posts

805Kudos

762Solutions

Accepted Solution Solved Solution

Re: MYOB PAYBY

Hi @CT-56

 

The Customer Reminders system simply looks at if there's Open Invoices that have been emailed before and exist in the PayBy system and then reminds the recipient about them if they're still open.

 

If you check the Sales Register and see that the Invoice is still open that would explain why.

 

I note you mentioned you received a payment notification. If you've received a notification of payment and even received the funds on 31/12/2018 but the Payment doesn't show in the system I'd first be wanting to check your reconciliations, have you already reconciled December 2018?

 

If you have not yet reconciled and have not created the deposit for that transaction, I'd be just creating the Payment for that Invoice manually and including it in Undeposited Funds to create the Bulk transaction for reconciliation. This should notify the system that the Invoice is closed and the customer should stop receiving reminders.


Cheers,

Hayden

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Trusted Cover User CT-56
88 Posts
Trusted Cover User
Australia
CT-56
Trusted Cover User

88Posts

10Kudos

2Solutions

Re: MYOB PAYBY

Thank you all good now amount has appeared 

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