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In the older MYOB versions the Payment Methods were able to be allocated to different accounts. In this new version the account allocated to payment is system wide.
I enter many invoices and payments in a day and I am paid via cheque (cash in hand) and cash (cash in hand) which needs to be allocated to Undeposited funds and Direct deposits which need to be allocateddirectly to the bank account.
This not being a function of the payments makes it so much more ineffcient than it use to be and makes it very clunky to use. If this function could be recreated and each Payment method could be allocated to their own accounts it would be great!
Also, previously the '-' in the BSB did not need to be entered and MYOB automatically inserted it. Now it must be typed in and the system has a melt down if it isn't entered. This seems like the software is not impoving our efficiency but slowing it down. I enter many cheques and using the software for over 10 years now, I have become use to not having to enter it.
Thanks
"Payment Method to be allocated to a specific bank account"
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