FW2016
Experienced Cover User
Joined 9 years ago
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Re: Bank Feeds not working
Hi Genreve, When I have had to do this in the past, I end up having the MYOB bank feed eventually enter into my banking transactions and have nothing to offset it against as I've done the manual transaction from Prepare Bank Deposits, (as you mention above) and then it sits unloved waiting to be reconciled but ...... nothing to link it to as I did the manual way. Thanks, Fiona274Views0likes3CommentsBank Feeds not working
Morning, my bank feeds for the 14th November haven't worked. There are two amounts showing in the Bank Statement column however the clients payments made via myob portal haven't been allocated from "Prepare Bank Deposit" to "Your Transactions" to marry up with the deposits. I've waited a few of days to see if the issue would rectify itself, but..... nothing! Please advise.329Views0likes7CommentsPrepare Electronic Payments window
Hi, I paid an invoice via pay bills which is set up via Electronic Clearing however I remitted the payment via EFT by our trading account. The invoice is still showing to be paid in the Prepare Electronic Payments but the invoice has been paid. How do I fix this? I haven't done our bank reconciliation yet for the month as I have no idea how to fix. I have tried to amend the bank account where the account was paid from but it is greyed out. Many thanks in advance. FionaSolved810Views0likes3CommentsElectronic Payment for Payroll
Hi, I have completed the payroll for an individual via electronic payments and have missed uploading the WBA file to our bank as I have processed another electronic payment over the WBA file. How do I rectify? Do I do a manual payment and then link via our bank feed (am fearful of this as it will show two payments to the one employee) or should I be doing something else? Many thanks in advance.Solved1.2KViews0likes2Comments