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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.

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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
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 ???


 

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