Determining PAYBY transactions
I cant tell whos paid me the associated amount in my banking transactions report when I get the transfer advice only, when it may be for mulltiple invoices... how can I remedy this?
Forum Discussion
Hi DKitching
Generally speaking, those Online Invoice Payments reports would be the reports used to showcase that information and should be the go-to reports to obtain that online payment/settlement information
If you do need further assistance with a particular payment then we do recommend reaching out to the payments team on 1300 783 674 - do have information relating to the payment handy.
Please note that this phone-based team only deals with Online Invoices Payments. If you do have another support query relating to the software do please post on this Community Forum.
I can not find this report anywhere under my reports i have listed. So how do I find how to match up payments with invoices please tell me urgently?