Applying payments to sales with different cards
The software system we use to create claims and invoices for clients under the National Disability Insurance Agency syncs to MYOB with the client name not the NDIA's name. However, the NDIA is the payer so therefore the sales do not appear under the NDIA's card but under as many clients as there are that we are claiming for. Hope this makes sense ... anyway, what I want to know - is there a way around this within MYOB so that the bank feed amount (the deposit from the NDIA) can be allocated against all the payments for the various clients?
