srequip2020
Experienced User
Joined 5 years ago
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Bankfeeds for Credit Cards
Hi all, we have changed banks and I set up bank feeds for our new credit cards. There are 5 of them and I have been reconciling them since Dec 24. For the month of Feb, 1 credit card has 2 missing transactions in MYOB and another has 8 transactions from another credit card as well as their own. The Credit card that the 8 transactions are from also has the same transactions for them as well. Is this a Bank issue or a MYOB issue? Thanks in advance.49Views0likes2CommentsRe: bank feed - 1 payment for multiple clients
Is this a payment you have received? If so go into Sales/Receive Payments/receipt the individual amounts to each client. Then go into Bank feeds, right click on the transaction and select hide. Click on reconcile and the transactions will be unticked, if you tick these and close out of the screen it will reset your bank feed.161Views0likes0CommentsElectronic Payment issue
Hi All, I created an electronic file but couldn't locate it when I went to upload it so thought I hadn't done it and processed it again. I think I deleted the previous file and redid a new one. Somehow I have managed to create this. I ignored it for a few weeks but I need to sort it now as it's messing with me. I have read up on previous issues with duplicate files but wanted to check that mine was the same before I follow the instructions to remedy it. I have attached a screen shot of the transactions litsted. Your advice oh wise ones would be much appreciated. ☺Solved844Views0likes2Comments