Forum Discussion
Same issue with many of my clients - what is the solution MYOB or partners?
Yesterday after the public holiday in WA I was reconciling our other bank account with the "smart reconciliation" - I like the function of being able to attach the remittance advices to customer payments. Anyway I randomly checked our transaction account, and the rules had started working again. But you would like to think that rules would work consistently, not at random.
The search function for applying payments to invoices is pretty terrible. We have some customers that are very similarly named, and we can't set up rules for these customers.
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