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August 2018
August 2018
As we don't use cheques and all our payments are done either by EFT or Direct is there a way that instead of the automatic cheque number coming up that it could come up with either EFT or Direct instead of us having to override it evertime to put in either EFT or Direct
Thanking you :-)
August 2018
August 2018
Hi @JNRCivil
There is currently no way to change the automatic numbering of ID#'s in AccountRight to EFT, though if we are making new Transactions from the Bank Feeds screen this does appear.
For data entry outside of Bank Feeds, I recommend supporting this Idea on our AccountRight Idea Exchange: Change the Automatic Cheque Numbering
You can support this by clicking the thumbs up button on that page.
Cheers,
Hayden
MYOB Product Team
Currently Working On:
Supplier Feeds | E-invoicing
In Tray
Previously Worked On:
MYOB Capture App | MYOB Invoices app
MYOB Support (2015-2019)