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We have a client who we cannot receive bank feeds for due to the type of account (CBA credit card).
We usually import a .qif file to bring in the transactions.
However, the client's card was compromised and it has been cancelled and reissued under a different number.
We have transactions from the old card number that we need to bring into MYOB, but you can't download a .qif file for those as the account is closed. We do have the statements though.
The client's financial statements are prepared using Client Accounting in MYOB AE.
There are 100+ transactions, so we're wondering what the best way is to bring these in.
Entering Spend Money transactions will be very time consuming, so would you suggest entering a journal in Essentials, doing them in the Cashbook attached to Client Accounting or some other way?