ContributionsMost RecentMost LikesSolutionsRe: prepare bank deposit - pays still staying in there Hi, I've attached a copy of the payroll linked accounts, I'm not sure what is wrong with it. I need each pay to go into the Holding Account, and then when I do the PrePare Bank Deposit - I need it to come out of the Holding Account and be recoded as a lump sum in the main bank account. It is doing this correctly at the moment. So how do I do it differenty? Re: prepare bank deposit - pays still staying in there Hi, 1. Holding Account 2. Holding Account Re: prepare bank deposit - pays still staying in there Hi, this answer still doesn't help - I can select all of the pays, which then does the transaction, but then they don't disappear from here like the deposits do? why is it different? Please help. Re: Data Fields on Packing Slips Hi, OK great. But now I'm having trouble getting the spacing right. The columns are difficult to move around in the table? Re: Data Fields on Packing Slips Hi, yes, I see that on the orginal myob packing slip form the field is there, but, we have made our own custom packing slip that we use, and I don't know why it isn't there, but how do we get it back? we are using the Item form Re: prepare bank deposit - pays still staying in there thank you I understand that I can do this, but what about in the future, why do they stay there? when I record my deposits they disappear from here so I don't understand why the pays don't Data Fields on Packing Slips Hi, I don't see the field "Item No" available to put on the packing slips, is this correct? prepare bank deposit - pays still staying in there Hi, I use the prepare bank deposit feature - when I click for payments received, all is good - they disappear from here. However, all the old pay cheques don't disappear when I click them off, they are all still sitting there even though the transaction is recorded correctly. How do I clear them from here? Re: can't apply a credit to a sales invoice Hi, these are the only screens I can click into. Re: can't apply a credit to a sales invoice it won't let me send it again, but that is the screen i get when i click into the "applied to date" "history" button