Pinned PostsBank Feed FAQs Hi everyone, Bank feeds is a great feature offered in your subscription where you connect a bank account or credit card to MYOB Business. Once connected, the transactions from the account are fed...Guide: Setting Up and Using Bank Feeds Good afternoon everyone! Our most recent Product Manager spotlight was on Malinda N who takes care of our banking and core accounting workflows. If you missed the spotlight, you can check it ou...
Most RecentNewest TopicsMost ViewedNo Replies YetTagged:TagOne bank feed entry, four payroll transactions One employee was paid in four separate pay runs, but all four show up in one bank feed entry. How do I merge the four payments to one bank feed (or split one bank feed in to four transactions)? Than...Direct Credit payment via MYOB Payby online payment - not showing on reconciliation I have received a payment via MYOB Payby (so allocates payment automatically), and its showing on my bank statement. The payment is NOT showing up on the reconciliation page - even if pull the d...Amount must be numeric value. Please correct the amount and try again. Hi Community! I have just migrated from Accountright (Desktop) to Business Pro (Browser). I am trying to add an amount to one of my Automated Bank Rules, but it won't let me save it? I have tr...SolvedMissing transactions & unmatchable transaction So I have an issue where I have had remittance advice for two payments both made through MYOB not direct transfer, but they are not in my bank feed, I do however have another payment that has appeare...Bank Feeds My bank feeds are not working. This same issue happened a couple of months ago and someone from the MYOB team contacted me to fix. Would someone from MYOB support please contact me to fix again. Bank Deposits Hi I have just transferred from Myob Accountright to Myob Business Lite and I am having issues with the following 1 With Accountright when I needed to either deposit cash or cheques I would creat...Sales invoice dated 2023 not showing in Bank Transaction to match against payment received from customer Hi MYOB Community, we have received a payment for a really old invoice dated 2023 (yes we are now in 2025). In bank transaction we need to allocate the payment to the sales invoices however the invo...SolvedUploading Qantas CC to Reconcile Hi there, I have a new Qantas CC and need to reconcile through MYOB Business. Bank Feeds doesn't allow the account to be connected so I have to do it manually. I need to change the format of the stat...SolvedBank Feed Connected to unknown MYOB account Hi We have a bank feed that is connected to someone's (unknown) myob file. I contacted the commonwealth bank to close it down but they won't and insist that MYOB are the only people who can do this? ...Error message when trying to allocate Hello! I'm trying to allocated interest paid by the bank into a business savings account to Interest received, which is setup with the tax code INP, and I keep getting the error message "is an inva...Accidentally paid twice for one invoice by two different parties Hey so I do contract work for a real estate company and have found mistakes in my bank transactions. I have found an invoice being paid twice in multiple statements sent to me by the real estate ...Where is my funds? I emailed an invoice to a customer, they paid. I received a email receipt. They paid via Visa. It's been 5 days and the money is still not in my account. I have tried to contact myob on the pho...Missing columns in bank transactions Vedry frustrated trying to match transactions but cant see the amount or the description. Columns are only showing a bit of info, turned AI suggestions off, been on chat to MYOB support and they are ...Transactions missing from Bank Feed Hi all. My bankfeed (Westpac) has transactions up to yesterday (2/6/25) however an entire day (Monday 26/5/25) is missing. Bank Feed balance appears correct, however of course MYOB balance is not. Sh...Why will this transaction/dissection not process? This has only happened since the AI update to Banking Transactions? The save button will not light up. Can't change transaction date to a different month If I open a transaction window and click in the date field there are 'Previous month' and 'Next month' buttons. These used to work as advertised but now if I click either of these buttons the date wi...SolvedBank Feeds and old transactions Hi, I have a client that is slowly paying off their invoices but today i have come across a bank feed issue, I cannot allocate a payment to a transaction priod to June last year. Are you able...Bank Feeds - Double up of Transaction Hi, I have an transaction showing up in my Bank Feeds that has already been reconciled. It's for an internal bank transfer. Both accounts have been reconciled at EOM (April) and the transaction is r...Aged bank statements - need to convert files from PDF to QIFI have been unable to locate an offline convertor for PDF to QIF for aged bank statements. Is there specific wording required?Record payments for invoice Hi Everyone, Hoping someone can help with some guidance on how to resolve this issue. We have our Online payments setup and all funds received are meant to go into our Cheque account. This is set up ...
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