For several years I have been trying to get MYOB to make these two windows conistent with each other. I gave up trying for this change in 2010 but am surpirsed to see that some 6 years later AccountRight has still not had this simple but essential change update facilitated.
In Spend Money, I can manually the PAYEE name and details (they can be random and do NOT have to be a card file account.
In Receive Money however, I cannot do this. The PAYOR has to be a card file account and cannot be a random payor.
Just as there many times where I have a random once-off Payee, there are also many times where I receive money from a random once-off Pator. Spend Money allows this, however Receive Money does not.
Can you please adjust the Receive Money window to be more consistent with the Spend Money window, and faciliate a random non-card Payor.