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September 2018
September 2018
Solved! Go to Solution.
September 2018
September 2018
Hi @Fishin
No worries. MYOB Essentials only allows for one set of payment details to be entered into the file through the Company Menu >> Invoice and quote settings >> Payment options. This does mean that if you wanted to have different invoices paid to different bank accounts you would need to send out / print the invoices with the first payment details, followed by changing the payment details and printing off the second set of invoices
Regards,
Neil
MYOB Community Support
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September 2018
September 2018
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