Is there a way in which MYOB can identify Bills that have been entered but don't have the payment applied to them? It would be great clickwise if this could be a direct option from the Bank Feeds Scr...
Bank Feeds: Pay Bills rule
Specdec1
7 years agoExperienced Cover User
Can you help with how to action multi payments against each dcreditor once the multiple payment bank feed is uploaded
Related Content
- 2 years ago
- 7 months ago
- 10 months ago
- 10 months ago
- 2 years ago