BANK TRANSACTION REFERENCE NUMBER

Hi Again,

The end of another month, and more hair pulling.

The banking transactions are still using a completely useless bill/reference number instead of the invoice number, (that used to be displayed).

When it comes time to reconsile my bills, I am now having to open every single one of them to find out what bill number corrosponds to what invoice, it is very frustrating and time consuming.

I still do not understand why MYOB would change it to using a "bill number" instead.

Please, please put it back to using an invoice number.

Thanks

Gareth