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MYOB Essentials

Bank transactions: Show full match matched reference number

Contributing Cover User

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6 Posts
Contributing Cover User

We're trying to reconcile a mis-matched invoice against deposits in our banking transactions.

 

Our Customers have been putting the invoice reference in the deposit details, but because the "Allocate or match" column is too narrow, we don't get the full matched reference:

 

image.png

As you can see, all we get is the first part of the reference "IV15...", which is completely useless.

 

Yes, we can click on each one to expand it to check the number, but we have hundreds to check.

 

Instead, if space is a premium, this column could have "IV155298 invoice matched" and then the "matched" would be the part that gets truncated.

 

Also, it would be good to show matched references on the "Banking transactions" report.

 

"Make matched reference alway visible in bank transactions"

Current Status: Archived
Last Changed: June

Thank you for the idea. Unfortunately, this request has had no support from the community since it was submitted, so we are moving this idea to the Archived status. For more information on Idea Statuses, please read this article: Changes to our Idea Exchange pages

1 Comment
Steven_M
MYOB Moderator
42,248 Posts
MYOB Moderator

Thank you for the idea. Unfortunately, this request has had no support from the community since it was submitted, so we are moving this idea to the Archived status. For more information on Idea Statuses, please read this article: Changes to our Idea Exchange pages