One feature that is lacking from MYOB is the abillity to have a Head Office account so multiple customers can have their invoices combined onto one statement.
for example one of our customers ...
Our business sells to a range of differnt stores with a number of branches around the country (more than 5). I regually get payments from the head office which has more than one branches payments on it.
When this happen I have to treat it as 'undeposited funds' and it becomes a bank deposit, which then I use the find feature etc. This is quite a round about way. If and when there is a problem eg wrong date, I have to undo the whole thing and start again.
If MYOB could have a head office card, with as many sub-cards as you need under it, all with their own details, then we could apply the one lump payment to several invoices from several branches.
If that is not an option, why can't bank feeds allow more than one card applied to a payment?