Can we process transactions in a batch?

Question

Hi team&nbsp;Hope you are well. Just wondering can we record the transcations in a batch.&nbsp;When recevived money from customers via the bank, we need to enter into the 'Bank Feeds', and click 'Receive Payment', then choose the 'client account'. Use the amount to against this client's outstanding invoice. Also follow the order of first in first out.&nbsp;&nbsp;However, when there are hundreds of money received transcations per day, we use the amounts to against the same 'client account'. The descriptions are varied. We can't set the rules to do them automotically.&nbsp;&nbsp;Can we do them in a batch? or we still need to do them individually.&nbsp;&nbsp;It would be appreciated if you could help us with this.&nbsp;Look forward to your replies.&nbsp;Thank you very much.&nbsp;&nbsp;Penny

lrbooks61 · Answer

Hi Penny,&nbsp;I apologise as I don't completely understand your question.&nbsp;The only way that bank feeds work is that each bank transaction must be matched with an equal MYOB transaction.Therefore if you have ten deposits you must make 10 entriesIf you have 100 deposits you must make 100 entries&nbsp;I am assuming you have more than one client also&nbsp;Sorry but if you want to keep your debtors file correct you need to do the work.&nbsp;You can pay several invoices against one payment but you can't batch a whole lot together, defeats the purpose of bank feeds really&nbsp;Not what you probably want to hear sorry&nbsp;Lisa

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Can we process transactions in a batch?

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