Set up default bank account

[GregEl]

We enter debtor receipts manually & the bank account defaults to Electronic Clearing Account. How do I change this to our Westpac bank account (which happens to be the first account in our chart of accounts)?

[Tracey_H · Accepted solution]

Hi @GregEl 

Thanks for your post. Having a look at the account linked to your Forum log in you're using AccountRight, however, you've posted on the MYOB Essentials board. As I'm not sure which software you're using I'll provide information for both.

AccountRight - go to Setup>>Linked Accounts>>Sales Accounts and select the correct bank account in Bank account for Customer Receipts

MYOB Essentials - go to Accounting>>Manage linked accounts>>Sales tab and select the correct bank account in Bank account for Customer Receipts

Please let me know if you need further help.

If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

[GregEl]

Many thanks Tracey - MYOB Essentials & have now been able to fix.

Greg