We have a couple of different bank accounts, and for certain clients we need to get paid into different accounts. I am setting up invoicing within MYOB for the first time, and there seems to be only one bank account option you can enter, and I can't see any way to edit that section of the invoice to change it to a different bank account.
Does anyone know how we can do this?
Hi Lib,
MYOB only lets you set one bank account for invoice payments, so it can’t automatically switch to a different account for specific customers. If you need some customers to pay into a different bank account, the workaround would be to manage that outside of the invoice setup and then manually record the payment in the correct account once it’s received. You can also follow this help article for the steps on recording customer payments manually: Receiving payments.
Regards,
Sai
