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Share your ideas for improving MYOB Essentials Accounting. Vote on ideas and discuss them with the MYOB product development team.
I would like to suggest that when a depost is received from a customer that the matching screen would allow you to search or sort according to amounts or even clients/invoice number.
I know you can do it via "Enter customer payment" but that is a bit more time consuming.
"Receive customer payment - matching"
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