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February 2019 - last edited February 2019 by Steven_M
February 2019 - last edited February 2019 by Steven_M
I am tired of trying to reconcide my transactions with bankfeeds. If the transaction description don't match. My payment did not effing comes up. We have a few organisations who pay for multiple clients. This is frustrating and wastes more of my time than helping....
February 2019
February 2019
Hi @Kim_Le
Basically, to make a transaction appear so it can be matched in AccountRight there are 3 requirements that need to be met:
So provided that the order payment impacts the bank account, is on a suitable day, has a suitable amount and not reconciled or marked as cleared you should be able to match that transaction.
Do let us know how you get on and if you require further assistance.
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