Partner Zone

Deleting duplicate transactions/invoices

This thread is now closed to new comments.
Some of the links and information provided in this thread may no longer be available or relevant.
If you have a question please start a new post.
1 Post




Deleting duplicate transactions/invoices

How do you delete duplicate invoices once the account has been reconciled - these have already been paid and matched to the bank statement and there are duplicate copies of invoices sitting as unallocated in our bank reconciliation.

Any suggestions on how to recify this would be very appreciated as we are very new at this.

MYOB Moderator
12,172 Posts
MYOB Moderator
MYOB Moderator




Re: Deleting duplicate transactions/invoices

Hi @Rosiegirl 


Sorry to see that no one has replied to you yet. How you delete transactions depends on the transaction type, the software you're using and whether the transactions are bank feeds or software transactions.


If you're using the newer Essentials platform this help article, Deleting transactions, has instructions for all transaction types. If this help article doesn't match your software please let me know if you're using the original MYOB Essentials or AccountRight and I'll be happy to provide further help.


Please feel free to post screenshots of the duplicates so that I can provide more information. Make sure sensitive information is removed from screenshots prior to posting on the public Forum.


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

Previously @bungy15

MYOB Community Support

Online Help| Forum Search| my.MYOB| Download Page

Did my answer help?

Mark it as a SolutionHelpful? Leave a to tell others

Didn't find your answer here?

Try using advanced search to find a post more easily Advanced Search
Get the conversation started and make a new post Start a Post