10 months ago
Status:
New
Return of automatically matching bank transactions to MYOB bills and invoices if the amount matches
After several lengthy calls and back and forth on several occasions, with no solution other than mannually allocating each and every transaction on the bank feed to a bill/invoice, it would be nice to see the return of automatically matching bank transactions to MYOB bills and invoices if the amount matches exactly with no competeing items and it automatically clearing from the bank feed if it does match.
This is an ongoing issue that seems to have developed since the upgrade to MYOB, with several others noticing the same issue (community chat link below) - it seems to be a much more manual process than previous version and takes up more time!