Managing bank feeds with Simpro

This thread is now closed to new comments.
Some of the links and information provided in this thread may no longer be available or relevant.
If you have a question please start a new post.

2 Posts

User

2Posts

0Kudos

0Solutions

Send Message

This is a questions for all those trades using Simpro Project management software.

The simpro / MYOB integration requires payments of invoices to be allocated in Simpro and then pushed to MYOB. This closes the MYOB invoice and marks it as paid.

How do you manage the bank feeds for this?

We were advised to 'hide' the related bank feeds transactions. However, this messes with our balance sheet and overall bank reconciliation.

Thanks,