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Every time I do a bank reconciliation I would like to use my own template of a report as the existing one by MYOB has far too much detail needed. So, how can I use the customised report for every time I do a reconciliation?
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January - last edited January
Not sure what you mean by too much detail, but if you have saved a Template in the Custom Report area.
All you need do, after you have done the reconciliation, is run this report instead of running the Reconciliation report through the reconciliation window.
I meant that Reconciliation Report doesn't need the address & email on the concerned report as it is mainly for use internally. I have now found a way in doing so. Thanks.