Hi, first time on the forum, I have MYOB Essentials and I entered some invoices, then when I paid them by putting in the payment details. Wlhilst this was in progress, bank feeds were being setup and the transactions then came in to MYOB. I couldnt work out how to allocate the payments to invoices, so I made each of the invoices zero amounts (so they marked themselves as paid) and then just allocated the bank transactions to th eappropriate accounts. Since then I have re instated the amounts in the invoices and deleted the payments so the invoices now show as owing again, what I want to do is unallocate the bank transactions from the accounts and then re allocate the amounts from the bank feed to the appropriate invoices. I cant see how to unallocate the bank feed amounts. Can I help me please: unallocate the amounts, and then reallocate to invoices.
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