ContributionsMost RecentMost LikesSolutionsMatched payment staying as an open bill Hi, I have some foreign currency invoices that I need to enter in the desktop app. Once paid and I go and match payment in the browser version of the bank feed transactions. When I go back to the desktop version, it still shows my bills as open bills and not closed bills with an amount still owing. Please help Saving bank statements Hi, Just wondering if there is somewhere to save bank statements? They just sit in the In tray at the moment. Would love to move them somewhere else but keep on file. Thanks SolvedRemoving an open bill that has already been matched and allocated Hi, I need to remove this overdue bill for BP. It is a double up. It has already been matched and allocated to motor expenses account. It is in a locked period. I can have it unlocked by a senior colleague but just need to know what to do with it from there so it doesn't mess with reports. Thanks Re: Changing Payment account - greyed out Hi Mike, Yes it was paid when it was an invoice. It has the transfer from deposits entry. Thanks I never knew this! Can I not change the payment method if this is the case? Re: Changing Payment account - greyed out Hi Mike, Potentially it was an order when the payment was received and now an invoice. But I am not entirely sure as it was a colleague who allocated payment against the wrong bank account. It may have been invoiced before the payment was made. Thanks Re: Changing Payment account - greyed out Hi Genreve, The transaction is not in Undeposited funds. I have searched high and low and cannot find any way to delete the payment or transaction. I cannot find it as part of a bulk bank deposit transaction either! Thanks Re: Changing Payment account - greyed out Hi Genreve, Unfortunately when I go to delete the payment that is also greyed out. Is there there a setting I have to change or unlock to delete this payment? It is not in a locked period. Thank you Changing Payment account - greyed out Hi, I need to change a payment on an invoice. The invoice was incorrectly allocated to to the wrong deposit account and when I go in to change it, it is greyed out. The period is NOT locked. I need to change the Deposit to Account: (from Westpac to CBA). Please see photo Re: Deleting Auto build items Thank you! This worked! Re: Deleting Auto build items Hi Cel, Sorry for my quietness, I was sick last week. Please see screenshots when I go in and delete each line item from the item in the autobuild window and go to press ok it won't let me save it as it makes me enter an item line in the auto build window. Is there a way to pass this step? Does the item have to be inactive or active for this to work? I am trying to clean up my auto build list with only active items and want to get rid of all inactive autobuilds we no longer use.