Match Bill to Bank Transaction - Statement Text Error
I have created a bill and made a payment to the supplier. The payment appears on my bank feed and when I match the transactions I can find the bill and it balances to the cent. However, when I hit save I get an error message saying "You have indicated that the transaction is to be paid electronically. All electronic payments must contain Statement Text." I don't pay electronically out of myob and don't know why the program thinks I am doing this. I have tried to put information in statement text on the contact (not sure what information it needs as the bank transaction description is longer than the statement text box will accept). How can I stop this error and match the billl and bank transaction?Solved863Views1like4CommentsPaid an employee with 2 payments - rerun doesn't record split payment transactions
Hi, I did a payrun recently where one of the employees had an incorrect amount of tax withheld. They are under 18 & should have had no tax deducted from their pay but I didn't notice this & paid them the net amount. After finding my error I reversed their pay & reran it, setting the tax withheld amount to 0 & then paid them the balance they were owed. During this 2nd payrun I forgot to set them up with a split pay so the transaction recorded had the full amount instead of the 2 amounts I actually paid. So, as per instructions from similar posts, I reversed this again, set up the split payment & then reran the payrun. When I downloaded the bank file (to record the payment transactions but not actually pay again), I could see the aba file had the 2 split payments. However, when I went to match the first bank transaction amount, only the total amount (sum of the 2 split payments) was available for matching. Any suggestions on how to get past this? Thanks NickySolved