Is there a way in which MYOB can identify Bills that have been entered but don't have the payment applied to them? It would be great clickwise if this could be a direct option from the Bank Feeds Screen, instead of going in to Pay Bills, perhaps as part of the Transaction Rules...
"Pay Bills & Bank Feeds"
I would like to see that we can create transaction rules for suppliers using only open purchases , this would be useful for regular contractors or bills paid frequently.
Hopefully when you create a rule you are able to pick which bill you would like to apply it to instead of opening the pay bills window.
An Aged Payables report will give you this information. Alternatively check the Purchases register and click on Open Invoices tab at the top. Make sure you widen up the date range.
I've just started using bank feeds. I thought it was going to be able to do this already. Very dissapointed to see that it doesn't. They should definitely add this feature to bank feeds.
Yes, its amazing this functionality is not there yet.
Thank you all for your votes and comments. We're gald to say that the latest version of AccountRight - v2014.4 has the ability to set up Rules for Pay Bills. You can also record new Pay Bills transactions using the 'New' button in the Bank Feeds window.
Can you help with how to action multi payments against each dcreditor once the multiple payment bank feed is uploaded
