Hi Liz_A,
Really appreciate you giving that a go (and for sticking with MYOB for 30+ years. That's seriously impressive!). Totally hear you on this one, especially if you're seeing clear gaps in the bank feeds. That's definitely not the experience we want you to have. At this point, the best next step is to get this properly checked on the backend, as the team can look at what's been sent through from the bank vs what's landed in your file. Reach out to our live chat support through our virtual assistant, MOCA, or submit a case via My Account. They'll get you through to the right crew who can dig into the feed itself.
Regards,
Sai