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

  • April 2, 2024
  • 1 reply
  • 159 views
S
Freshman I

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?

Thanks

Sara

Best answer by jhouser

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

 

 

1 reply

jhouser
Captain II
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  • jhouser
  • Captain II
  • Answer
  • April 14, 2024

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

 

 

Contract for hire: https://www.linkedin.com/in/jesse-houser-052817b6/
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