jost
Joined 3 years ago
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Matching Transactions and Invoices
I'm having trouble allocating bank transactions to invoices and it's driving me crazy! The invoice is marked as Closed - Paid, however is still showing in my unallocated transactions. When I try to match this to an invoice, it doesn't show up as it's already been paid. I have to turn off automatic matching as I have many payments of the same amount and MYOB always matched them wrong. Any suggestions how I allocate these when the invoice isn't available?484Views0likes1Comment