Unallocated Transaction showing months after reconcile
Hello, I am having an issue where a Super Payment was made through MYOB and now 5 month later I have an unallocated transaction showing up for that particular payment. The super payment went through on the 30/08 and the unallocated one that is showing up on the bank feed is on the 31/08. I have tried reversing the reconcilliation and linking the unallocated transaction but it won't allow me to use the original Super Payment as it is already "linked" to the withdrawal.Solved453Views0likes3CommentsAccountright 2020.2 Issue - Can't Apply Credits to Sales "Settle returns & credits"
Hello, Since we upgraded to 2020.2 (online) whenever I try to apply a credit to a sale it doesn't list the unpaid invoices in the "Settle returns & Credits" screen. I checked the sales register and both the unpaid and credit invoices are under the same customer. I need this working ASAP - please help? TamaraSolved1.2KViews0likes2Comments