Hi,
We would love to see that the bank feeds be able to split payments between different creditors. At the moment, we have been told that the only way a bulk payment can be split between different creditors is to hide the transaction from the bank feed and then manually apply the payments and manually reconcile the bank. This seems to contradict the point of bank feeds. I am sure we are not the only ones who would need a payment to be split.
This would be great if someone could look at implementing asap.
- Matthew_W11 years agoMYOB StaffStatus changed:NewtoNewThank you for your feedback, I can appreciate your position, the point in Bank Feeds is to help with reconciliations for transactions that match the data that has been entered into your file, the option to make the bank information and the information in your file more different has not been included for this reason. That being said we're always happy to consider changes and it would be great to see the demand for this through community votes.
- ATI11 years agoContributing User
Yeah, I struggle to get a bank feed transaction that is a payment across multiple invoice to get picked up. In fact I can't get to to recognise it. So I end up with an invoice overdue, even though the customer isn't actually overdue, as the payment has had to contributed to a later invoice.
- DebraAnderson11 years agoExperienced Partner
I agree - we need this for customer receipts as well - it's a biggie :)
- gAry11 years agoCover User
I agree-we need to be able to split the payments.
I accept the reason for the bank feeds matching MYOB data & agree it is a great concept.
However all we are asking for is the opportunity for the programme to match what is actually happening in our business.
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