When we were using Banklink, you could put the bank transactions into order so you could check quickly for any missing cheques. MYOB Business does not have this. You could also put in an entry for missing cheques that had been cancelled and then run a report for cheques for a number range as a working paper for BAS and / or Tax reconciliations. Again, MYOB Business does not have this feature. With cheques not being phased out till 2028, it would be great to have this as a feature in MYOB Business as currently with clients who use a lot of cheques we are having to run an additional spreadsheet to keep track of cheques to ensure we don't miss any expenses.
2 Comments
- Status changed:NewtoOpen
Hey MichelleNT
Thanks for taking the time to post. I've updated the status of this idea so other members of the community can vote and add weight!
- Status changed:OpentoON HOLD
Hey MichelleNT
This is being updated due to low engagement (comments & votes) from the community in the last 6 months. Please be advised that the idea has still been added to our developer backlog, but it will have less traction getting prioritised without more votes. A further review will happen in another 6 months where we will either close or re-open this idea based on the number of votes accumulated in that time.
