MYOB is forcing clients to change to software, which makes it harder to do the work required. I will list a few items that affect my clients. NO WARNING OF DUPLICATE INVOICE DEBTORS OR CREDITORS...
Could add to your list - allocating merchant payments (Credit Card receipts) to an "undeposited funds" account, to then process ONE receipt to the actual "Trading Account" (instead of having dozens of CC receipts in your trading account feed). Cannot do at all in Pro, cannot do it online in AR, only desktop version. (unless someone can give me a suggestion on how to do it as I cannot find a solution?)
I understand you get what you pay for, but as we are paying full service in AR, why is this only available on desktop and not online?