I read your previous answer in reply to above question. However according to the method you have shown, you need to apply certain amount with one customer and record it and Select another customer (on new window/page) and repeat the same process. This doesn't help and it consume lot of time. If you have received a bulk amount which you need to apply over multiple customers on multiple invoices raised on a particular date for which that bulk amount belongs to, then you should have the facility to select multiple customers and all the invoices belong to those customers should show up on one screen which allows you to apply the bulk payment over the invoices raised on one particular date over multiple customers in one shot which save lots of time and very easy to reconcile the bank rec because exactly the same bulk amount show up in the cash book . I have seen this facility is there in some software such as Micropower Accounting system, Appreciate if you could improve MYOB like that which is massive helpful. thanks
"allocating a single payment for multiple customer"
It would be great if you could select mutilple customers in the receive payments screen, not just the one customer. I had a payment for one property with 3 units on it and 3 seperate owners. I had to use undeposited funds and then prepare a bank deposit. If I went into receive payments and it allowed me to see ALL customers not just one selected customer, then I would have been able to allocated the full payment received to the 3 seperate invoices as if it were under the one customer. Not sure if this is being looked at but it would be great if it was!
This would be awesome.
My customers are various business's that pay my bills via their holding company.
One whole payment across many invoices. Doing so sure does benefit them in time, not me though.
Come on MYOB, lets get it done for your customers (ie me!)
And vice-versa for supplier payments.
