Matching Payments

[George1914]

Is there a way you can manually match all transactions with out the system finding a match and automatically allocating/matching the transaction to the invoice?

Thanks

[Sean_DC]

Hi @George1914 

Thank you for posting. May I extend a warm welcome to the MYOB Community Forum.

If you don't want your transactions to be automatically matched, you can disable this by going to Banking >> Bank Rules >> Disable Automatically allocate bank transactions using bank feed rules and Automatically match bank transactions to MYOB bills and invoices. 

This Help Article, Creating rules, has more information on this that you can use as a guide. 

Please feel free to post again. I'm happy to assist further.

If my response has answered your enquiry please click "Accept as Solution" to assist other users in finding this information.