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| Thread ID: 87096 | 2008-02-07 21:20:00 | Myob Set up Help | Afrikanerkiwi (13384) | Press F1 |
| Post ID | Timestamp | Content | User | ||
| 638360 | 2008-02-07 21:20:00 | Preparing a bank deposit - where do I enter (set up) the Bank and Branch number on Myob? My bank deposit slip prints out without these info in. I need the info for the bank and branch number for both the cheques Im depositing as well as our company's banking details. (I just want to print out a bank deposit slip that I can attach to my cheques Im depositing.) Any advice??:) |
Afrikanerkiwi (13384) | ||
| 638361 | 2008-02-07 21:28:00 | What version are you using of the software? and is it your account number or your customer/supplier account number your referring too? |
DeSade (984) | ||
| 638362 | 2008-02-07 21:53:00 | Version 11 My account number and the bank and branch number of my customer. |
Afrikanerkiwi (13384) | ||
| 638363 | 2008-02-07 22:36:00 | Your account number = Accounts Accounts List Choose the account the money is coming from ie 1-1110 for cheque account Drill into it with the arrow on the left side to open it up Choose the banking tab and enter the number you want to apply to that account. Customer info = Cards Cards List Choose customer tab Drill into customer with the left hand arrow Choose Payment Details tab and enter in their account information. |
DeSade (984) | ||
| 638364 | 2008-02-10 20:17:00 | I will try that. Thanks heaps! | Afrikanerkiwi (13384) | ||
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