I have an issue with my Memo fields being overwritten with the Payor name whenever I change the Payor for a transaction. The workaround is to copy the Memo field, then change the Payor, then paste the original Memo back in.
This issue was previosuly raised in 2010 with no other solution or action presented: http://community.myob.com/t5/AccountRight-information-hints/Stop-MYOB-overwriting-memo-field/td-p/23828
I recommend removing this feature or, if it needs to stay (for reasons I can't fathom), at least adding a setting allowing us to disable it.
"Prevent Memo being overwritten when Payor changed"
Using the Get Statement feature, selecting to Add Transaction, when a Payor card is selected the (original banking) memo is replaced with Receipt memo on card (if blank customer's name).
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