Thank you for visiting our Partner Zone. This area is an exclusive space for MYOB Partners. Find out how to Partner with MYOB.
I noticew when I enter a new payee card that sometimes it asks me what payment method I wish to use, cash, cheque, EFT etc. But not all the time? Also sometimes I need to change this method. Any ideas how I can do this without having to delete and reneter the whole card?
Thanks in advance,
Solved! Go to Solution.
Generally you wouldn't need to enter a payment method of the payee (or Supplier). You would more commonly enter payment methods for Customer cards - which is done via the Card file>>Cards Lists>>Customer's card>>Payment details tab.
You mentioned that you where getting prompted to select a payment method when entering in a new card, so we can investigate further what is the exact message that is generated and when exactly does it occur?
Ahh i see now that the payment screen for Customers is different to the payment screen for suppliers. That's why I was getting different options to pick from.
Thanks for your help with this.