Older invoices

[ziaangie]

I have just been paid for outstanding invoices that are older than 365 days.  I can't match the bank transaction as the older invoices don't appear.  How do I match them? 

[Steven_M]

Hi @ziaangie 

I would go to Sales>>Create invoice payment and enter the payment transaction. This would generate a transaction into that bank account within your MYOB Business bank account which you can match to your bank transaction that has come in.