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
... and if we choose not to use bank feeds? We have to get the cheque number, no matter what is actually written in there, EXACTLY letter-for-letter/number correct, otherwise the download bank statement/bank reconciliation matching doesn't work.
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