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Share your ideas for improving the new AccountRight. Vote on ideas and discuss them with the MYOB product development team.
15 minutes after asking this question was eventually told that this is not possible.
We have a major supplier that has changed its accounting process and all invoice payments are now being handled by their parent company in New Zealand.
This means our banking has now changed from a BSB & Account Number to SWIFT/BIC & Account Number.
Because the BSB field is formated for 6 numerical digits only you cant enter a SWIFT/BIC code.
Possible to add this feature?
Thank you for your idea. Our team has reviewed the idea and has ensured it meets our idea submission criteria. For more information on idea submission criteria, please read this article: Changes to our Idea Exchange pages
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