Could you tell me why you don't record the payment first in Spend Money or pay bill before you do the matching? I am a long time old school myob user so am having few issues trying to get my head around this bank feeds.
Hi Suzzi, When 'matching' the payment via the BankFeeds the system creates the pay bill in the background for you, skipping the need to manually create it first. The old MYOB process was Enter Bill>Enter Payment>Reconcile Payment. Now you can just reduce this to two steps, hope that helps!.
Very informative!
Could you tell me why you don't record the payment first in Spend Money or pay bill before you do the matching? I am a long time old school myob user so am having few issues trying to get my head around this bank feeds.
Hi Suzzi, When 'matching' the payment via the BankFeeds the system creates the pay bill in the background for you, skipping the need to manually create it first. The old MYOB process was Enter Bill>Enter Payment>Reconcile Payment. Now you can just reduce this to two steps, hope that helps!.