Import/Export Assistant: Pay Bills- match to Card ID before Purchase No.

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Contributing Cover User JockJ
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Australia
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Import/Export Assistant: Pay Bills- match to Card ID before Purchase No.

It appears that the order of matching is Purchase order first then Card ID.  I would like to suggest that the matching is to Card ID first and then Purchae number.  This would potentially eliminate duplicate Purchase Orders so the "Pay Bills" data import would give a better outcome than it does now.

 

'"Pay Bills" Import"

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MYOB Moderator Steven_M
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Re: Import/Export Assistant: Pay Bills- match to Card ID before Purchase No. - Status changed to: Already in product

Hi Everyone


When selecting to match cards using their Card ID, AccountRight 2017 will match the Card ID of the import data. Once that supplier has been matched it will find the purchase(s) associated with that card to apply the relevant payments to that based on the import data and Purchase No. field.

Kind regards,
Steven

MYOB Community Support

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