When you match a transaction to an invoice it always used to say on the bank feed what invoice number the transaction was allocated to, now however, in the new system, it gives it a random CR code nu...
I have been asking this question for months, and still no satisfying answer..... My current problem is how do you search for a CR number.....
MYOB are determined to maintain the CR number as all you can see in the match/allocate column of the bank transactions tab, but you cannot search for a CR number anywhere it seems.... I have a transaction payment that is coming up that I unallocated but the payment has remained. I know the CR number but cannot find it in a search. Any ideas where to look?