Banking: Allocating multiple bank feed transactions to the one payroll transaction
MYOB Business doesn't allow for two bank feed transactions to be matched to the one MYOB transaction. Users would like the ability to match more than one bank feed transaction. This idea was originally posted 12 years ago with a total of 199 votes and 86 comments.Spend and receive money needs to remember the last bank account
When manually posting bank entries in Business, why does the selected bank account switch back to the default bank account after you select the [Record and new] button? If I am about to enter another spend or receive money entry, I want the software to keep the same bank account. Please add this to the huge list of things that need to be fixed to make the software efficient to use.Bank feed rules: Match description of bank transaction with that of the invoice number
Users would like the ability to create bank feed rules that allows them to match the number in the payment reference field against an open invoice number. This idea was originally posted 8 years ago with a total of 55 votes and 4 comments.
Add PayID info to invoices
At the moment, it seems that a PayID cannot be added to the bottom section of an invoice, only BSB/Acct number and Pay online/BPay (for those using the latter two). Could we please have the ability to add our businesses PayID to the invoice, so people can elect to use that instead of the BSB/Account number?
