I note that this has been discussed before but am curious as to why the option to use cheque No's or EFT1, EFT2 etc is not built into setup options, as stated by previous question on this subject many business's today do far more transactions by EFT than in physical cheques so in real terms it would be simpler to manually enter cheque number if that facility of auto numbering was turned off in setup and myob simply displayed last used entry be it EFT or number when spend money or pay bills was opened
kindest regards
Anthony
Cobiac & Chapman
This is an obvious omission in this field. I agree there should be a number of selectable options regarding the method of payment (cheque number / EFT / Credit Card - by card issuer perhaps) BPAY etc together with the means to select either EFT every time for that format or an incrementally updated number for cheques for example.
I would also like to see the option of bundling a number of indivual BPAY payments into one electronic file that is uploaded in the same way normal "aba" files are.
Greg
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