BPAY references showing on invoices
Everyone needs to be aware that once you authenticate your business details for online payments, BPAY details will start appearing on your invoices If you DO NOT want this feature you need to go ...
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I am also very unhappy about it. I did not see it until a client paid via online as I email invoices and don't look at each PDF, and I found a email in my junk showing the payment. So MYOB auto matched the payment even though this function is turned off and set up 2 extra accounts to accommodate this, so it filed away without notice.... invoice paid and fees allocated and didn't go through bank transactions so completely unnoticed. Now that I investigate I find it took 8 days to hit my bank account after the client paid it. And I got charged for the convenience of not being able to use my cash. I do not want to help MYOB fund other peoples invoice loans.
Oh an no matter how i try it won't turn off.
Says it has saved but still shows active.
