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Re: 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.341Views0likes3CommentsUnknown 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!!!!502Views0likes3CommentsEmailing 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.487Views0likes1CommentUnknown 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.Solved654Views0likes4Comments