Our business receives hundreds of small payments each month from hundreds of different customers. Our customers are well trained to include the Invoice Number in the payment reference field, which then comes into MYOB on the bank feed.
What we'd like is a bank feed rule that is smart enough to match the number in the payment reference field against an open invoice number, and if the invoice amount also matches, then create a Receive Payment against the invoice ready for Approval.
This would save us a large amount of time each month.
"Bank Feed Rule for Invoice Number to Receive Payment"