Forum Discussion
Just an update. I have received email from MYOB support, which has stated to make sure that the current payment category is set to the bank account, not the cash draw.
I have checked, and it is allocated to our trading account.
I haven't changed anything so I will see what happens when we get paid via online payments next.
If it is still going to cash draw, I will keep changing the account paid to manually.
It isn't a major issue, I was only trying to streamline the process.
Thanks for help to date
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