Forum Discussion

Dylemma's avatar
Dylemma
Experienced Cover User
2 years ago
Solved

Bank Feeds Rules & Print Cheque

Morning,   I have started using Bank Feeds and created some rules, which is great.  The rules so far relate to spend money and the issue I'm having is that I now have heaps of cheques to print!  I'...
  • Sean_DC's avatar
    Sean_DC
    12 months ago

    Hi Dylemma 

     

    Open the transaction and double-check if Cheque Already Printed is ticked. If it is, untick it and tick it again with the Pay Slip Delivery Status To be Printed. If it did not remove them after ticking the Cheque Already Printed please change the Pay Slip Delivery Status dropdown box to Already Printed or Sent. 

     

    At the moment, there is no rule (or settings) specifically about this since Bank Rules are mostly for matching transactions. 

     

Sean_DC's avatar
Sean_DC
MYOB Moderator

Hi Dylemma 

 

Thank you for your post. I'm glad to assist you with this.

 

Besides ticking the Cheque Already Printed, please change the Pay Slip Delivery Status dropdown box to Already Printed or Sent. Note that if there are transactions in the previous year, you will need to unlock the period to do this. For more information about this, here's a Help Article on Removing transactions from the print or email queue.

 

 

Please feel free to post again. I'm happy to assist further.

 

If my response has answered your enquiry please click "Accept as Solution" to assist other users in finding this information.

 

Sean_DC's avatar
Sean_DC
MYOB Moderator
12 months ago

Hi Dylemma 

 

Open the transaction and double-check if Cheque Already Printed is ticked. If it is, untick it and tick it again with the Pay Slip Delivery Status To be Printed. If it did not remove them after ticking the Cheque Already Printed please change the Pay Slip Delivery Status dropdown box to Already Printed or Sent. 

 

At the moment, there is no rule (or settings) specifically about this since Bank Rules are mostly for matching transactions.