AmandaMYOB's avatar
AmandaMYOB
MYOB Moderator
1 year ago
Status:
Open

Change the automatic CHQ sequencing

When recording a Spend Money or payroll transaction, it automatically defaults to a Cheque No. field. Users would like the option to change it.

 

This idea was originally posted 13 years ago with a total of 523 votes and 165 comments. 

3 Comments

  • AmandaMYOB's avatar
    AmandaMYOB
    MYOB Moderator
    1 year ago
    Status changed:
    New
    to
    Open

    Click to vote if this idea is still something that matters to you! Our improved feedback loop ensures that your input, votes, and suggestions are seen by our teams, shaping future priorities.

     

    With a stronger feedback loop now in place, we have started a new Ideas Exchange to create a space that’s more engaging and responsive for everyone. This idea has been reposted after seeing a lot of support from our community members over the years. For more information, please refer to this post. 

  • ABS66's avatar
    ABS66
    Contributing User
    6 months ago

    All spend money transactions in my bank feeds default to EFT.  I am currently changing each transaction to a numerical sequential number.  Very time consuming, please allow us to reset this, and have a sequential number again.