AmandaCL's avatar
AmandaCL
MYOB Moderator
28 days ago
Status:
Open

Bank feed rules: Match description of bank transaction with that of the invoice number

Users would like the ability to create bank feed rules that allows them to match the number in the payment reference field against an open invoice number.

 

This idea was originally posted 8 years ago with a total of 55 votes and 4 comments. 

  • AmandaCL's avatar
    AmandaCL
    MYOB Moderator
    Status changed:
    New
    to
    Open

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    With a stronger feedback loop now in place, we have started a new Ideas Exchange to create a space that’s more engaging and responsive for everyone. This idea has been reposted after seeing a lot of support from our community members over the years. For more information, please refer to this post.