It would also be useful if a single bank feed transaction (eg customer payment) could be matched to several MYOB entries.
Here is my example: we supply a company that has several branches (>15), we have set up each branch as a separate customer (so we can issue invoices, statements etc per branch), but the head office pays the monthly statements together as one lump sum. I don't use an undeposited funds account as the funds are depositied from the customer directly to our bank account.
My work around is to hide the transaction on the bank feeds screen and manual reconcile the transactions in the reconcile accounts screen.
It seems such a shame to have the great bank feeds function but then have to do it manually.
