Why are my Direct Debit payments being allocated a Cheque Number?
@Clearwall
Welcome to the MYOB Community Forum, I hope you find plenty of useful information.
What happens is if you use the TRANSACTION Rules which create Spend Money transaction, every transaction will be automatically given the next cheque number in sequence. If yiou want to change this you then have to open the transaction to do so.
On the other hand a Bill or Invoice rule you can change the cheque number to whatever you want when you process the matching.
That was not always the case - it only changed recently
Prior to 24th September 2019 bank feeds would be posted with EFT as the reference
Now it is using cheque numbers
Transfers area also being allocated cheque number
Making a big mess to be honest
If I now have to go in and manually change every transaction then I might as well not bother with bank feeds at all??
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