Importing Credit Card transactions QIF

MYOB need to update their system to allow bank feeds to be imported in the Desktop or online version, where you can then reconcile the suppliers as well as spend money. Note - client sent through 186 pages of bank statements and the only option was withdrawals or deposits, leaving the suppliers ( bills ) still overdue. Suggestion is that the bank feed imported comes through the "Bank Feed" section and not the Reconcile Accounts. Sorry MYOB but you are a bit behind the times with this one.