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Hi Everyone
Based on the initial wording on the idea, this was marked as Implemented in regards to the fact that the user would like to enter a Pay Bill transaction to match to a bank feed transaction, possibly set up a rule. Implemented based on the fact that the rule can be set up for Pay Bills and/or matched to an existing Pay Bills transaction.
However, upon further comments by members of the MYOB Community, we have reopened this particular idea. We have reopened it on the fact that users would like to see the option to generate a Bill transaction and also pay that bill using a Bank Feed/Bank Feeds rule.
I've updated the name of that idea to reflect what the true premise of the idea.