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May 2022
May 2022
Hi,
we have 100s of customers who pay monthly bills.
Currently, we are entering their payment receipts one-by-one, by opening their sales and applying paymnets. i was wondering if there is a way where i could just tick the multiple paid invoices to record the receipt?
TIA
May 2022
May 2022
Hi @MaroniteV
Can you please confirm if you're using MYOB AccountRight or MYOB Business and if those payments have already been received in the bank?
Kind regards,
Komal
MYOB Community Support
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June 2022
June 2022
Hi Komal
we are using Accountright
June 2022
June 2022
Hi @MaroniteV
If you want to enter multiple receipts, you can you can use Group with Undeposited Funds after ticking multiple payments and then you can use Prepare Bank Deposit to make that single deposit from you Undeposited Funds to your bank.
When you record a transaction and group it with undeposited funds you would have 1 transaction. This would be the payment into the undeposited funds account. This would cause the transactions to appear in the Prepare Bank Deposit window. You would then tick those transactions off and process them to that bank account. This would be the one group payment to the bank account.
Please refer to this help article for more information.
Kind regards,
Komal
MYOB Community Support
Online Help| Forum Search| my.MYOB| Download Page
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