I would like to sumit a good idea to allocation bulk payment allocation in MYOB Essential.
When we allocate one invoice to several payment in bank transaliation. We useually have to select each transaction ,selection Match Transaction-All Transaction and find the invoice to part allocate.
It will be useful to select several payment and allocate to one invoice in one go. With the search bar, it will be easy to filter the creditor payment that way.
The other feature that is gone missing in the new bank allocation is the total at the bottom. Previously, I can filter all the transaction relate to one creditor and see the total at the bottom. Then I can match that invoice total before I do allocation.
Similarly, There should be bulk receipt allocation available for money received for one invoice.