ContributionsMost RecentMost LikesSolutionsPayroll My payruns was setup for one bank, but the money was paid out of another bank. How can I fix this ? SURCHARGE when a payment has been made automatically and doesn't have the surcharge on the invoice, how can i delete the payment to add the surcharge onto the invoice and then do the customer payment so it all balances ? SolvedRe: Bank Account details Hello Celia Where do I find Card File >> Card List ? is this to change the employees bank details ? I am wanting to change the business banking details when doing the wages ..... so when doing the transaction allocations it is coming up with the correct bank. Bank Account details When paying our employees out of another Bank Account, how do I change the Banking details in MYOB so when completing the transaction allocation it will come up with the correct bank ? Re: Unknown Deposits Hello Genreve_S Sorry for the late reply, I have been very sick. How do I find the payments for " TF Direct Credit MYOB PAYBY MYOB000007" ? This does not tell me who it is from. Why can't it have the Invoice number ? Unknown Deposits I have received 2 unknown deposits in out account. One of them looks like was from 2 different businesses. I feel these should have come into my account as separate payments throught EFT. But now my issue is how to pay them of on an Invoice. Because has come in as one total amoutn for 2 same businesses....how do I do this. I tried receive money....but as to be done separately. On another note, I hate the new dashboard display. I not like the factor that staff can see my bank balances!!!! Re: Unknown Deposits Hello Tracey Is this option still available ? Online invoice payments in Reporting>>Online invoice payments>>Transaction details ? Re: Unknown Deposits Hello Tracey Thank You, that is very helpful. I should do the courses on MYOB Emailing Statements Hello. Since the upgrade, when sending our Clients statements, a copy is going to ALL email recipients on that Cllients account. Eg. Accounts, Sales, Warehouse etc. With the old system, you were able to delete the email addresses, you did not wish the statement to be sent to, however I cannot see an option to do this within the new system. Is this option still available? Thank you. Unknown Deposits Before the upgrade, Deposits in the unallocated Transactions would have the Invoice Number. Now just have an MYOB number. This is not helpful when trying to workout who it is from, if we don't receive a remittance email from the client. When the client is paying the Invoice through MYOB, there should be an Description box or Ref number they can put in to help better allocate the Payment. Not an MYOB Number. Solved