Hi
I had a sale that the customer paid for by eft on the day. That was our only eft that day and when it came into MYOB via the bank it automatically went to cash sales. Our customer requested an invoice for the tarnsaction which I created for them.
I am trying to now do my bank reconciliation and the EFT is marked as reconciled automatically but the invoice that I created is showing as unreconciled. I'm not sure how to fix this. Any help would be greatly appreciated.