I'm using the MYOB accounting program. When I go to do the Bank Recon screen, the sales invoices appear in the bank account. Plus, when the payment is applied to a sales invoice, there are 2 entries for the payment, 1 credit and 1 debit.
Is there a setting where I can just have it so that only the payments of the invoices are in the bank.
I hope I have explained my problem clearly.
Usually, these accounting applications work based on templates. In order to modify the structure of a bill or invoice, you will need to modify the respective template. You can do this by using the advanced configuration menu and then you can use the application as you want it.
Please be careful not to mess up the invoices as these are very important and contain elements that once are deleted they cannot be retrieved.