ContributionsMost RecentMost LikesSolutionsRe: MYOB Business Running Very Slow This has been going on for at least a week! I thought it was my computer but tried on a different one at a different location and the same thing happened! Re: Grand Total for Supplier payments Hi Thanks for your reply, but I am looking for a report that has a GRAND total - so if I pay supplier A $200 and Supplier B $300 then the grand total at the bottom of the report would be $500 in total payments made. Thanks Grand Total for Supplier payments Hi Is there any way to run a report that shows supplier payments made for a specific period with a grand total at the bottom? I'm just trying to work out cash required in our bank account! Thanks :) SolvedRe: Can't match my supplier payment run from bank feed Hi Thanks for your reply I have the correct bank account i double checked that one. What i did just notice is that with this unallocated payment run, my bank account is balancing?! I'm not sure what you mean by manually ticking for reconciliation? Thanks! Can't match my supplier payment run from bank feed Hi I do an electronic supplier payment run twice a week. I did a payment on 5/1/23 and normally when i am matching/allocating my bank feeds, this payment run comes up with " possible match found" and I go in and select the run and the transaction is allocated " split between accounts" and it's all done. For this run on 5/1/23, i can't find this transaction to match. It appears on my bank register but i cant find it in my bank feeds window to allocate? Thank you!