Something that has been requested at at least 3 yearly MYOB get togethers I have been to, and still not initiated.
With more and more people using electronic banking, why can we not pay a Custo...
Why can't I refund an overpayment/duplicated payment by going through Settle Returns & Credits/Pay Refund and refunding via electronic payments?
If the customer card had a Bank Detail option where the account details would be (currently shows under 'Cheque'), then I could process with the other payments I need to make. Wouldn't this be so much easier?
Thanks
Jo
