I think Myob should be able to match uneven amounts that are deposited.
This is particularly troublesome for me as I receive eftpos deposits containing several progress payments across multiple invoices. This makes matching to invoices incredibly difficult and I have to enter customer payments. This makes having bank feeds redundant to a degree.
There already is a column for matching called "amount to apply" but you cannot edit it. It would be ideal if this feature could be added.
Thanks,
Cathy
"Matching uneven deposit amounts"
