We used to be able to enter a cheque BSB number and it would be accepted. Now we have ensure the hyphen is in the right place yet in other areas of MYOB this is not the case (i.e. the hyphen enters i...
A suggestion from Helen, one of our clients.
When you put bank details into MYOB perhaps they could make it uniform on how it is entered.
ie In the supplier cards, the dash is automatically put into the bsb details area, but not in the customer cards or when you receive a payment, say a chq and you want to enter the chq details, you have to put in the dash otherwise it comes up with an error.
Even though it seems to be a little thing, keeping it the same is easier. And this has certainly frustrated our client.