I have just converted a MYOB V17 file over to MYOB Essentials.
The import, reconciliation and bank feed setup has gone through fine.
The issue I am having is a have a bank feed transaction relating to an invoice. I can allocate it to my chart of accounts fine, but can't seem to find in Support how to allocate it to the invoice so that it's not showing as unpaid/overdue?
If I "take payment" to the invoice, I have a double transaction & of course cannot delete the bank feed one.
Am I missing something??