TreasurerRMD
12 months agoContributing User
Solved
Invoice matching
Hi team, I have set up online invoicing (MYOB Essentials) and have just sent out a batch of circa 75 separate invoices. Customers are starting to pay, which is good. But the payments are coming thro...
- 11 months ago
Hi TreasurerRMD.
Thank you for responding.
Although undoing matched transactions unlinks the transaction from the bank feed transaction it was connected to. If the transaction was already reconciled or marked in the reconcile accounts window it wont show up under bank transaction window as a possible match. I would much recommend undoing previous reconciliation and unmarking these transactions under reconcile accounts that you unmatched then try again to match them under bank transactions window.
If you encounter any issues or have any other questions feel free to let us know.
Cheers,
Genreve.