ContributionsMost RecentMost LikesSolutionsAccess to AI Powered Bookkeeper Community Forum Hi there, Can I please request access to the AI Powered Bookkeeper Community Forum? I received an email saying I could have access after attending the course on Thursday 1st May at MYOB headquarters in Christchurch. Many thanks Kathy Kelliher SolvedRe: Bank feed deposit for multiple customers Hi Diane, This is a long winded process but it works... You are best to take down details of deposit in the bank feeds screen (date, amount, customers), then go to Sales, Receive Payments and receive the payments of the separate customers but tick the Undeposited Funds box at the top. Record the payments then go back to Banking, Prepare Bank Deposit. Tick the box beside the payments you received into Undeposited funds and make sure the date is the same as the bank feed. Go back to Bank Feeds and it should be matched, if not click on the find button. Approve. Card balance incorrect Hi there, I have a client with a customer card balance of 3c with no transactions on their card at all. Can you help me to tidy this up please? Many thanks Kathy Solved