MYOBCommunity
Partner Zone
|
|
Partner Zone

Essentials - how do I manually post a part payment amount for an invoice that reconciled on the bank feed but not allocated to the invoice.

This thread is now closed to new comments.
Some of the links provided in this thread may no longer be available or relevant.
If you have a question please start a new post.
Highlighted
Contributing Cover User Airserv
9 Posts
Contributing Cover User
Australia
Airserv
Contributing Cover User

9Posts

2Kudos

0Solutions

Essentials - how do I manually post a part payment amount for an invoice that reconciled on the bank feed but not allocated to the invoice.

If I go into the invoice and make a payment i get two reconciled amounts for the one payment.

I cannot go into the bank feed entry for that amount an allocated it manually ???

1 REPLY 1
Contributing Cover User Airserv
9 Posts
Contributing Cover User
Australia
Airserv
Contributing Cover User

9Posts

2Kudos

0Solutions

Re: Essentials - how do I manually post a part payment amount for an invoice that reconciled on the bank feed but not allocated to the invoice.

I have solved the problem - thanks


@Airserv wrote:

If I go into the invoice and make a payment i get two reconciled amounts for the one payment.

I cannot go into the bank feed entry for that amount an allocated it manually ???


 

Didn't find your answer here?
Try using advanced search to find a post more easily Advanced Search
or
Get the conversation started and make a new post Start a Post