ContributionsMost RecentMost LikesSolutionsApproving Bank feed Dear Team, Looking for help in the following issue for so long, My senior paid three different invoices (different suppliers) in a single payment. these items are still on Order (we haven't received them yet) Now I have to allocate (Split) this amount to the three different suppliers/invoices. How can I do that? I am trying to do everything, but I couldn't make it possible. Please write down all the steps please. SolvedRe: How to allocate -Reversal of Direct Entry Dear Genreve, I can not share all the files due to security reasons, however, I can explain again to make it clear. We had an invoice, we made a payment last month and reconciled it as paid, but it bounced back to our account later this month cause there was an issue with the bank details. Again we made a payment which is successful. Now, how can I allocate these two payments I mean one bounced bank amount and another one that we made after bounced back to us. We already reconciled the invoice earlier and made it paid. How can I work in this case? Here find the attached. Re: How to allocate -Reversal of Direct Entry Dear Genreve, Here it is. The payment was made on 31/10/2023 and bounced back on the above date. Now how can I allocate this amount? Really need a help How to allocate -Reversal of Direct Entry Dear Team Need help to allocate the reversal of entry. As we paid one of the supplier bill on 30/10/2023 and it appeared as a reversal of debit entrynafter few days , now how can I approve and allocate it from the bank feed, Could you please highlight the process of doing that? Re: Bank Feed + Bank Reconcillation HiGenreve_S I tried following your steps. I went through the ELECTRONIC PAYMENT, prepare electronic payments. There I can see the list of invoices. Select three invoices. and click on the Bank File(amount and date were correct) When I clicked on the bank file it showed to make a payment again (it was paid already). please advise the necessary steps to be taken now. Now how can i approve this amount to the bank feed? Thanks Again. Thanks Re: Bank Feed + Bank Reconcillation HiGenreve_S Thanks for your reply, very helpful. However, my problem has not been solved. again here, Payemts has been made as follow Each amount given below is the sum of different bills within in single supplier. Supplier name : 001 ,002, 003..........010 ) (Above single amount, for example: $1886.50 , this amount is the sum of three different bills for a single supplier. This will be a total of $49191.59. This amount is already paid so it now appears in Bank feed. This is how it now appears. Now i have allocate this amount to the different invoices of different suppliers. If I go to NEW-PAY BILL I am not able to select different invoices. I can not do SPEND MONEY cause i would like to make the invoices as paid( Not manually) Not sure how this payment was done (ABA file or not) I can not to anything by clicking on FIND . Please help me again how can i approve them, i have been struggling for a few weeks. Providing any support team phone number will be highly appreciated. Bank Feed + Bank Reconcillation Hi Team, MYOB AccountRight-Need help for Bank feed and reconciliation. Here is my query. How can I reconcile if I made a single payment for multiple suppliers? For example, Total Bill paid is : $50,000.00 But This bill is for three suppliers; Supplier A-$25,000.00 Supplier B-$10,000.00 Supplier C: $15,000.00 In this situation, how can I allocate them in a single payment of $50,000.00? Please give me a suggestion in this regard. I am not able to pick the respective bills when I try to reconcile. Thank you very much in advance. Any tutorials you can suggest to me, please? Solved