bank transactions information
I cannot see where to change what is displayed in the 'Match or Allocate' column. Currently it displays the CR number of the payment. As this number is only used by MYOB to track the payment and the client doesn't know it and I certainly don't know it, why if would be what is displayed.
Surely the Invoice number that it is allocated to would help me much more, like in the old version.
I also have a problem with the unpaid invoices report..... it doesn't list the invoices.... just a total amount that is no help and makes me have to actually print one report then access every client individually.... or chop and change screens.
Also the recapture is a problem, slowing me down by at least 10 seconds each invoice now take double the time to produce invoices.....
On the create invoice screen why isn't the cursor live in the client window when the page opens? yet another slow down.... have to use the mouse to click in the box to choose a client.
In a time when stream lining and efficient use of time is important MYOB have introduced a new look program that has more than doubled the time I need to use it.
Please let me know if there are things I am missing to avoid all this wasted time. If not please let me go back to the old not so flash far more usable version.