Account automatically goes to electronic payment
All of a sudden, in MYOB Business Pro, when I try to make a payment to a supplier, it is selecting a different account as my default account for payment (one that has never been used) & if I try & use the one I want to, it ticks it as an electronic payment. I don't even have electronic payments set up. When I untick it, it changes the account to the one I don't want. What is happening, how do I rectify it, please?
P.S. I don't even have an electronic clearing account set up in MYOB, so I'm not sure where they're going to!
Hi Lisa
I have had a look at the chart of accounts & I don't even have an electronic clearing account.
I ended up just putting it to an old undeposited funds account that is not used anymore, just to not have it linked to my main account. That seems to have sorted it out for me to do the payments as per normal.
Thanks