We used to be able to enter a cheque BSB number and it would be accepted. Now we have ensure the hyphen is in the right place yet in other areas of MYOB this is not the case (i.e. the hyphen enters itself). Can you please re-enable the MYOB to format the BSB itself as this is just one of those really frustrating little annoyances about the live version. One less frustration with the live version would be great.
Thanks for your feedback @TrudiW Anyone else who would like to have the hyphen automatically inserted when entering a BSB on the payment details while recording receive money or receive payments, please cast your vote here.