Could we please have the approval process in bank feeds made faster. It's a great feature but it takes about 3 seconds between being to press one approval button and the next.
Ideally I'd love...
We are currently using MYOB accountright 2013.5 and we have a extra large number of deposit transactions received from the one customer. We have the rule matching the transaction to the correct account. Is there away to approve all the transactions in one go?
Also with the bank feeds once we have applied a rule to a given transaction and approved the transaction there is no payor/payee card file selected. is there a way we can automatically apply the card file when we apply a given transaction rule?
Thanks
Melissa