Hi,
Just wondering if there is a way to turn off the auto allocation in LiveAccounts as I find it is constantly matching wrong payments to the wrong customer or supplier invoice. Twice I have ...
The option of turning off the automatically allocated transactions by MYOB Essentials urgently needs to be addressed. These transactions all need to be double checked which is timely. I have often been chasing the wrong customer for overdue invoices as deposits have been automatically allocated to incorrect invoices. It's embarressing and very uprofessional. Seriously considering swaping to Xero as the reconciling process is much better. I would be very appreciative if this was addressed so I don't have to change software programs.
Thanks