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 ...
Just had MYOB Essentials match a transaction to a bill that was actually a transfer between accounts. Looks like it just guesses with the first transaction that has the same amount as an outstanding bill.
Disabling auto-match can't come soon enough for me.