Omada
Cover User
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_W
11 years agoMYOB Staff
Status changed:
New
to New
Thank 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.
Related Content
- 7 months ago
- 8 months ago
- 12 months ago