This has been brought up by several MYOB users previously but:
- Find and recode option - the buld recode using Find Transactions window is quite tedious. Find and recode option for recoding in bulk would be highly desirable
- PaySuper: Setup is faulty - a lot of our clients are not able to successfully debit super despite having online admin account access. Customer support is a pain
- Bank reconciliation: Despite correct allocations and reconciling all transactions in MYOB bank accounts, when selecting the bankl account it is almost always out of balance? When trying to fix the issue the support window never loads or shows corrections to make.... need to work out manually in each reporting period
Thanks,
Niharika
