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Managing bank feeds with Simpro

DSK
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Managing bank feeds with Simpro

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, 

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