Currently the description in the Bank statement for a particular transaction (From the bank) does not match the description that the MYOB feeds into the bank feed screen (Bank statement side).
We would like the entire description to be given through the bank feed as well. This makes our reconciliation easier, as we can identify which client paid them.
Please see attachments for examples
The description field that comes from Bankfeeds does not supply enough information to code to the account. Especially the BPAY entries require more information for the coding to be efficient, as currently the bookkeeper or accountant still requires the print of the bank statement or logging into internet banking for the details. Please enchance Bank Feeds to be super efficient.
