LRBooks61
Ultimate Cover User
Joined 10 years ago
User Profile
User Widgets
Contributions
Re: Account automatically goes to electronic payment
Hi i would use the default electronic payment clearing account in the linked accounts for electronic payment you don't have to use electronic payment s at all though if that is your preference just make sure you set the cheque or cash payment linked accounts to your chosen bank account hope that helpsLisa779Views0likes1CommentRe: Bank Transaction Allocation
Hi i suggest you open the cash payments 235 ,6 and 7 and delete each one then go and redo the electronic payment for all three as at the 1/8 and process. The bank file will be reproduced, but it must be done to prepare the myob payment. You just don't need to upload to the bank. you will then be able to match that transaction to the bank feed hope that helps Lisa761Views1like1CommentRe: Customer payment declined. How to reconcile this?
Hi indeed it does make sense i suggest you leave the original payment as is the returned payment and subsequent payment code to exactly the same account code and tax code, I suggest a clearing account if you have one , or just the usual expense code you use hope that helps Lisa664Views2likes1Comment