The trading name of the business is automatically inserted in the "make cheques payable to:" field. Could we have control over that. I want cheques made out to another account but do not want to alter the trding name position. Generlly I need more control over the invoice template.
"Invoice Template Cheques payable"
Hi Lauries ,
Can you advise which version of myob are you using ? You may need to customise the cheques and save them . pls refer to the link :
http://myobaustralia.custhelp.com/app/answers/detail/a_id/9434/kw/9434
To gain more control on templates its best recommended to customise them .
Joshi
This is a very useful feature for people who have a business with a personal bank account, that does not necessarily reflect the business name. Please add this into a future release!
I agree with the comments above. It would be great to have more control over this, as we operate our business through a personal account and our bank prefers to have cheques made out to the legal name of the bank account.
Thank you for the idea. Unfortunately, this request has had little support from the community since it was submitted, so we are moving this idea to the Archived status. For more information on Idea Statuses, please read this article: Changes to our Idea Exchange pages
