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MYOB Essentials

Online Payments: Automatically match to the bank transaction

Contributing User

6Posts

3Kudos

0Solutions

6 Posts
Contributing User
Australia

I need the paydirect and MYOB pay options to automatically match to my bank feed.

At the present the paydirect and MYOB pay options automatically remove the invoice from the bank feed, when trying to allocate the payment I have to match it to an email I receive, I then have to go into each individual invoice, delete the payment and then go back into my bank feed and reallocate it to the invoice which has been paid.

This is just double handling and requires a lot of time, I have been asking this questions for 2 weeks now and have only just been given the answer, I now have to delete and resubmit over 100 payments to ensure I can submit my BAS, which is already late.

Please, can this be fixed to ensure it flows better?

 

"paydirect and MYOB pay to match to the bank feed."

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
42,328 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