FIX THIS DAM PROBLEM MYOB.
MYOB THIS IS NO LONGER ACCEPTABLE.
I AM getting fed up with this BUG
This picture clearly shows the account is PAID
https://www.dropbox.com/s/21087tmj5lb0puu/Screenshot%202015-03-21%2008.58.45.png?dl=0
THIS picture clearly shows there is NO allocation rules turned on
https://www.dropbox.com/s/z0yob9u893ow5zp/Screenshot%202015-03-21%2009.02.37.png?dl=0
THIS picture SHOWS that MYOB clearly ALLOCATED the payment against a transaction JUST because the amount matched an invoice with the same exact outstanding balance
https://www.dropbox.com/s/obud9dzz3nfel25/Screenshot%202015-03-21%2009.04.13.png?dl=0
EVEN tho the description clearly shows its an owners contribution and NOT a payment to the account
THIS picture shows a PAYMENT made by a client which MYOB incorrectly ALLOCATES it to another invoice?
https://www.dropbox.com/s/q0mi5z2579gl00f/Screenshot%202015-03-21%2009.04.44.png?dl=0
WTF?????
Seriously MYOB??????
THIS IS happening too regularly ???? And its quick frankiy making me seriously consider other products to do the job
THIS IS NOT acceptable or good enough
THIS IS NOT A FEATURE. THIS IS A BLOOODY BUG. FIX THE DAM THING BEFORE IT SERIOUSLY COST my BUSINESS MONEy