ContributionsMost RecentMost LikesSolutionsRe: Invoice Templates: Ability to select bank details This shouldn't even be debatable or requiring any sort of consideration since it is a basic requirement of many businesses. Many of our clients operate a primary business but will have a sideline operating within the same ABN with their own separate bank account. Therefore the payment details should be able to be manually entered into each template or alternatively we should be able to enter multiple bank accounts for direct deposit within the company-wide Sales Setttings and then be able to select which of those accounts is included in the individual templates. Re: Bill Numbers Changing I am having the exact same issue. I have clients that use the Bill Number for specific purposes and every time you open an invoice and save it the Bill Number gets automatically replaced by MYOB. To my knowledge no-one has asked for MYOB to do this as I have never seen a post for such an action. This action serves no positive purpose whatsoever but only causes problems for us, the users. This needs to be fixed... yes, I said "fixed" because this is a fault in the system not anything beneficial to the user. For us, this action means that every time we open an existing invoice we then need to click on 'Save' and then before closing out of the invoice we need to go back to the top of the invoice and revert the Bill Number back to the correct reference and then click 'Save' again before closing the invoice. This is a case of MYOB giving us more work to do. Impressed with scope of MYOB reports Hi MYOB community. Just wanted to share how impressed I was with the scope of MYOB Business reports. Whilst reading the description of the "Balance Sheet" report I was pleasantly surprised to find I would no longer need to fork out money for expensive colonoscopy exams. Thanks MYOB! Cheers... Nick