MYOB Forums are brought to you by Anit Limited
  Active TopicsActive Topics  Display List of Forum MembersMemberlist  Search The ForumSearch  HelpHelp
  RegisterRegister  LoginLogin
Banking
 MYOB Forum - Anit Limited : Banking
Subject Topic: non cheque transfers Post ReplyPost New Topic
Author
Message << Prev Topic | Next Topic >>
gavpell
Newbie
Newbie


Joined: 25 June 2009
Posts: 4
Posted: 25 June 2009 at 14:48 | IP Logged Quote gavpell

Hi

I do my banking via transfers only and do not write any cheques. How can I
change the system to recognise this rather than demnd I put everything
through a cheque book?

Thanks

Gav
Back to Top View gavpell's Profile Search for other posts by gavpell
 
myobsupport
Admin Group
Admin Group
Avatar

Joined: 01 October 2003
Location: United Kingdom
Posts: 120
Posted: 25 June 2009 at 16:07 | IP Logged Quote myobsupport

Hi,
In spend money. Over-write the cheque number with T/F or Bank t/f, whatever you feel comfortable with. You cannot make it default to this systemwide though.
However, you can get it to default to T/F for particular transactions by setting up a re-occuring transaction.

Cheers,
Alan


__________________
Balance sheet:-
The blind drawn by accountants to keep management in the dark.
MYOB Training
Back to Top View myobsupport's Profile Search for other posts by myobsupport Visit myobsupport's Homepage
 

If you wish to post a reply to this topic you must first login
If you are not already registered you must first register

  Post ReplyPost New Topic
Printable version Printable version

Forum Jump
You cannot post new topics in this forum
You cannot reply to topics in this forum
You cannot delete your posts in this forum
You cannot edit your posts in this forum
You cannot create polls in this forum
You cannot vote in polls in this forum

Powered by Web Wiz Forums version 7.51a
Copyright ©2001-2003 Web Wiz Guide

This page was generated in 0.2949 seconds.
MYOB Forums are brought to you by Anit Limited