Share your ideas for improving the new AccountRight. Vote on ideas and discuss them with the MYOB product development team.

AccountRight

Removing or Adding Multiple Bank Account Numbers

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I would find it extremely handy to add or remove or update multiple bank account numbers once we exported the master file and be able to reimport it back so that we do not have to open each individual card and update it. 

 

It works for every other field on the supplier card except for the banking information. 

 

Can this feature be updated so we can streamline a lot of work. 

 

Helps when clearing out cards that are not required