ContributionsMost RecentMost LikesSolutionsRe: bank feed - creditor over payment - how to process withdrawal and refund deposit I would transfer amounts to a Deposits clearing account or similar, pay bill from that account then the amounts will reconcile the acount at $0 and reconciles your bank feed account. Duplicate Invoice Numbers We import our invoices into MYOB througha third party program. In MYOB is there a way to do a search or a report, without just manually going through numbers, that can look for duplicate invoice numbers?