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AnnieLou's avatar
AnnieLou
4 years ago

Additional bank for invoice receipts

Client is looking to have alternative bank deposit details for invoice for special funding where monies must go into a particular bank account which isn't the main trading account as listed in Sales Settings.

 

Is this possible and / or is there a workaround other than changing the settings?

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  • Yanike_S's avatar
    Yanike_S
    MYOB Staff
    3 years ago

    Hi AnnieLou 

     

    Thanks for your post. If you have Allow payments by direct deposit selected under Sales settings>>Payments>>Invoice payment options, this is the information that will appear on your invoices, quotes and statements. 

     

    If you would like to change the bank deposit details you are looking at changing this in the settings.

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