I agree, the option of cutting out one step in processing is a great idea as it speeds up the process.
Its a regular thing where client's process single transactions into MYOB and then one lump sum transaction in their net banking and currently, we need to edit every single transaction to change the bank account to 'Undeposited Funds' or 'Electronic Payments' and then to prepare either the Bank Deposit or Electronic payments.
Preparing electronic payments isn't user friendly either as you need to prepare a Bank File to record the electronic payment - there is no option to just record it. You then get an error message as the bank file you create is a different date to the process date and therefore won't work.
It would be much easier if we could cut these steps out by being able to match multiple transactions in MYOB against one bank file through the bank feeds screen.
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