How to post on our Community Forum
Hey everyone!
Happy Friday. Sharing a quick guide on posting on our Community Forum to help you get the best response!
To make a post, you'll want to navigate directly to the board that r...
Forum Discussion
Hi there,
just wondering how you can override or get further clarity on payments made from clients via EFT. last couple months it comes up as MYOB payment with the amount but doesn't show clients name or account name, so basically no information apart from MYOB payment.
Anyway I can override this information so I can see who the actual payee is?
Hey Dashing_maria
I'd recommend running the online payment report to get further detail on payments received. This help page has more information and instructions on how to generate the report.
