Share your ideas for improving. Vote on ideas and discuss them with the MYOB product development team.

Product Ideas

Bank Feeds: Pay Bills rule

157Posts

55Kudos

4Solutions

157 Posts
Partner
Australia

Is there a way in which MYOB can identify Bills that have been entered but don't have the payment applied to them? It would be great clickwise if this could be a direct option from the Bank Feeds Screen, instead of going in to Pay Bills, perhaps as part of the Transaction Rules...

 

"Pay Bills & Bank Feeds"

Current Status: Done
Last Changed: October 2014

Thank you all for your votes and comments. We're gald to say that the latest version of AccountRight - v2014.4 has the ability to set up Rules for Pay Bills. You can also record new Pay Bills transactions using the 'New' button in the Bank Feeds window. 

7 Comments
MissJade88
Experienced Partner
22 Posts
Experienced Partner

I would like to see that we can create transaction rules for suppliers using only open purchases , this would be useful for regular contractors or bills paid frequently. 

 

Hopefully when you create a rule you are able to pick which bill you would like to apply it to instead of opening the pay bills window.  

jenniek
Ultimate Partner
2,917 Posts
Ultimate Partner

An Aged Payables report will give you this information. Alternatively check the Purchases register and click on Open Invoices tab at the top. Make sure you widen up the date range.

Barry_C
MYOB Staff
2,948 Posts
MYOB Staff
Thanks for the idea. We are planning on adding further functionality to bank feeds including the ability to setup rules for bills. We would love to see some further votes for this.
LindaJL
Experienced Cover User
11 Posts
Experienced Cover User

I've just started using bank feeds. I thought it was going to be able to do this already. Very dissapointed to see that it doesn't. They should definitely add this feature to bank feeds.

ASWatCR
Partner
243 Posts
Partner

Yes, its amazing this functionality is not there yet.

Suja_P
5,976 Posts
Former Staff

Thank you all for your votes and comments. We're gald to say that the latest version of AccountRight - v2014.4 has the ability to set up Rules for Pay Bills. You can also record new Pay Bills transactions using the 'New' button in the Bank Feeds window. 

Specdec1
Experienced Cover User
24 Posts
Experienced Cover User

Can you help with how to action multi payments against each dcreditor once the multiple payment bank feed is uploaded