Bank transactions: Allocate by payee
Any word as to whether a Payee column will be included in the transaction screen similar to Banklink. This is especially useful when coding cheques that are split between personal and private use as the set up of the payee dictates the split amount or percent you don't have to manually enter the split each quarter or month you simply enter the payee and the transactions will be automatically allocated to the correct accounts. Thanks, "MYOB Essentials - Payee column"1.4KViews6likes0CommentsMatch Bill to Bank Transaction - Statement Text Error
I have created a bill and made a payment to the supplier. The payment appears on my bank feed and when I match the transactions I can find the bill and it balances to the cent. However, when I hit save I get an error message saying "You have indicated that the transaction is to be paid electronically. All electronic payments must contain Statement Text." I don't pay electronically out of myob and don't know why the program thinks I am doing this. I have tried to put information in statement text on the contact (not sure what information it needs as the bank transaction description is longer than the statement text box will accept). How can I stop this error and match the billl and bank transaction?Solved827Views1like4Comments