I would like to see the 'Prepare a Bank Deposit' feature brought into MYOB Essentials. I have a client who has many Sales invoices of the same value and a lot of his customers pay their invoice online so all these payments sit in Undeposited funds. The feature 'Automatically match Bank transactions to MYOB bills and invoices' was also ticked so he now has a mess of invoices that have been matched incorrectly and he has created more of a mess trying to 'fix' it. I think it would be beneficial for him if he could Prepare a Bank deposit and make sure the invoice payments he is picking up aggress to his Online payments report for that day.
Could we also make the feature 'Automatically match Bank transactions to MYOB bills and invoices' an option to choose rather than a default?