Hyperion
7 years agoCover User
We need Bank Feed Rules that can be customised in detail based on additional parameters such as the 'value of the transation' or a 'value range', the 'date/date range', as well as just the transaction description.
Some clients would also benefit from rules that can dynamically match invoice references numbers in payments to the invoices that have been issued.
Furthermore, I should be able to apply a recurring transaction to a bank feed transaction. Currently MYOB doesnt let me do this, I have to enter the values manually to split that single transaction between different accounts.
Some very simple additions to the bank rule options could fix this. Could you please add this into the next update.
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