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Share your ideas for improving the new AccountRight. Vote on ideas and discuss them with the MYOB product development team.
When using the Spend Money function within bank feeds, I suggest the following specifically relating to the 'Cheque No' field:
1. As an option be able to change to 'Reference No'
2. Have this Reference number automatically update as it does when using the Spend Money function within Bank register.
Payments from the acount will then have a sequential reference number so the related invoice can be scanned and saved with the Reference number from MYOB.
Agree. Just change the text on the screens to Reference No.
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