i agree with jml....(12/6/13 they said....."In relation to this issue.... I do use cheques and I like the cheque-auto increment feature but PLEASE extend this feature to other payment methods too. In the 'Spend Money' & 'Pay Bills' windows introduce a payment method selection feature (ie Direct Debit, EFT, BPay, Cheque & Other) and auto-incement the reference number for each payment type")
i still like to distinguish between Bpay EFT, D/D, etc but i also agree with others who have said that they should have unique ref numbers, instead of having a million 'EFT' payments on the books. everything else in myob has unique ref numbers (invoices, purchase orders, pay super, prepare electronic payments, etc) so i don't think it's professional to use EFT as the payment reference.
And yes now in the bank feeds it has the default as EFT, but even if that's been considered a solution, it doesn't work when you are entering the payment via Spend Money or Pay Bills. We prefer to enter the transactions in the system as we go, and use the Bank Feed as a reconciliation as opposed to using the Bank Feed as a process to enter payments.
Rebecca
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