Forum Discussion

Kristelle's avatar
Kristelle
Trusted Cover User
3 years ago

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 & us...
  • Kristelle's avatar
    Kristelle
    3 years ago

    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

LRBooks61's avatar
LRBooks61
Ultimate Cover User

Hi

i would use the default electronic payment clearing account in the linked accounts for electronic payment 

 

you don't have to use electronic payment s at all though if that is your preference 

 

just make sure you set the cheque or cash payment linked accounts to your chosen bank account 

 

hope that helpsLisa 

Kristelle's avatar
Kristelle
Trusted Cover User
3 years ago

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

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