Hi,
We would love to see that the bank feeds be able to split payments between different creditors. At the moment, we have been told that the only way a bulk payment can be split between different creditors is to hide the transaction from the bank feed and then manually apply the payments and manually reconcile the bank. This seems to contradict the point of bank feeds. I am sure we are not the only ones who would need a payment to be split.
This would be great if someone could look at implementing asap.
I agree-we need to be able to split the payments.
I accept the reason for the bank feeds matching MYOB data & agree it is a great concept.
However all we are asking for is the opportunity for the programme to match what is actually happening in our business.
Related Content
- 8 months ago
- 6 months ago
- 9 months ago
- 7 months ago