Reconciling to batch payments instead of having to tick each individual invoice?

  • 3 April 2024
  • 1 reply

Hi There,

Is there anyway that MYOB can show the actual Batch Payment as a one line in the bank reconciliation screen as opposed to it showing individual invoices that we have to match against every time?

It used to do this and it doesn’t seem to anymore?




Best answer by jhouser 14 April 2024, 23:41

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@saravisserNZ Sounds like the checkbox below on the Cash Account is what you’re looking for:




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