mmm2
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Allocating bank feeds with apple pay and surcharge
Hi All, I've recently giving clients the ability to pay via credit card/apple pay/bpay etc. When it comes to allocating the funds to the correct invoice the second MYOB receives a payment via credit card it automatically gets flagged as paid. Then once funds are received and as the invoice has been paid it then doesn't match any invoices. I'm then stuck with a unallocated fund in my bank feeds with a surcharge as well. I've tried deleting the original payment in the invoice but all I get is an error. Any help would be greatly appreciated. Regards Michael247Views0likes1Comment