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Expert Insights

Neto–MYOB AccountRight change to Speed up MYOB reconciliation

Olga

When payment information sent from Neto to MYOB

Currently, it appears as:
Payment; Dayna O’Brien

We would like it to contain the marketplace order reference first, followed by the buyer’s name:
AUCTN_DZGNM9ZP; Dayna O’Brien

Please use the order reference currently sent to the invoice’s Customer PO No. field and remove the “Payment;” prefix.

This would let us match marketplace orders directly in MYOB’s Bank Reconciliation window. Currently, we have to look up each order individually to find its MYOB payment number.

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