Why is there no option to delete an individual bank transaction in Essentials that has been imported from a bank feed?
I understand that at present the entire day has to be deleted.
If users had the ability to do this in MYOB Essentials it would save the MYOB team a lot of work and it would save my business 19 hours of waiting for a resolution for a very very simple task.
"Ability to delete individual bank transactions from feed"
6 years ago
I am hoping to bump this up again - it's super frustrating. Particularly if a client has imported some transactions that you can clearly see have been doubled up in error.
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