I would like to see the option of being able to allocate 2 or more transactions in Bank Feeds. Same would apply for Deposits or Spend Money.
For instance in Spend Money, I pay our credit card off monthly with a cheque and some of that will include 4 or 5 "bills". I make a "bill" payment for each bill and allocate it to the same cheque number for all of them, but then the bank feeds will only allow me to match it to one of those. Is there a way around this to have 1 bank feed transaction allocated to more than one transaction in MYOB?
In sales, it would also be useful as we do all Eftpos transaction straight into our acccount....I know a way around this one would be to put into Undeposited funds then do a banking on Eftpos sales each day....but it would still be a good option to.
Any other thoughts on this?
Thanks
Simon
The issue with allocation of spend money from cheque account to pay bill from a credit card transaction is just that. Technically the bill has been paid already. The goods are yours from the time you swipe the card or transmit the information. You now owe Visa or MasterCard. I would be using the credit card as a separate account and using spend or transfer money from the cheque account to pay off this account Bank feeds will then match as they should
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