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June
June
Hi,
Could I please check if there is a way to turn of Auto Matching in MYOB Essentials? MYOB matched up a lot of incorrect invoices and our client needs to delete the payment everytime and re-allocate them
June
June
Hi @LetitiaYam
Thanks for your post. Please allow me to extend you a very warm welcome to the Community Forum. I hope you find it a useful tool.
For MYOB Essentials, you may turn off Auto Matching by going to Banking >> Bank rules. You can find more information about this on our help article Bank feed rules.
Please let me know if you need further help.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
Cheers,
Leneth
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