Thank you for visiting our Partner Zone. This area is an exclusive space for MYOB Partners. Find out how to Partner with MYOB.
Share your ideas for improving MYOB Business/Essentials. Vote on ideas and discuss them with the MYOB product development team.
When you match a transaction to an invoice it always used to say on the bank feed what invoice number the transaction was allocated to, now however, in the new system, it gives it a random CR code number which you have to click on and a pop up window comes out which then tells you which invoice this has been allocated to. This to seem seems like an extra unneccesary step that leads to confusion. Please can you rever tthis to the old system which is much clearer.
"Banking Transactions"
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.