We have just changed banks and have both accounts running at the moment. How do I change the setting for which account the payments made by customers via the MYOB direct payment link on the invoice?
Thanks in advance
Hello @Cheryln25
You will be able to change the online invoice payment account by doing the following:
Here you will be able to select the bank account to record online invoice payments.
If my response has answered your inquiry please click "Accept as Solution" to assist other users to find this information.
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