I need the paydirect and MYOB pay options to automatically match to my bank feed.
At the present the paydirect and MYOB pay options automatically remove the invoice from the bank feed, when trying to allocate the payment I have to match it to an email I receive, I then have to go into each individual invoice, delete the payment and then go back into my bank feed and reallocate it to the invoice which has been paid.
This is just double handling and requires a lot of time, I have been asking this questions for 2 weeks now and have only just been given the answer, I now have to delete and resubmit over 100 payments to ensure I can submit my BAS, which is already late.
Please, can this be fixed to ensure it flows better?
"paydirect and MYOB pay to match to the bank feed."
