electronic payments

5 Topics

Changing default bank account
We've changed to a different bank and I can't work out how to change the default account for various different things, e.g. electronic payments, spend money, receive money, so I'm having to use the drop down list to select the bank account each time I open these screens, which is a bit tedious. Sales receipts are landing in the correct account. Hoping someone can help?
Solved
seven_sheds
6 years ago Place AccountRight: Banking
1.6KViews
0likes
1Comment
redoing my ABA file with a new date
Hi I created an ABA file on 11 March and loaded it to our bank. Unfortunately my manager didn't approve the bank transaction until the 12 March, so of course it now rejects. Is there an easy way to re create the same ABA file with a new date or do I have to delete the original and re do the "Pay Bill" process individually to correct it? Thank you Susan
Solved
Suz75
4 years ago Place AccountRight: Sales and Purchases
1.1KViews
0likes
2Comments
Electronic salary payments in upgraded MYOB
Hi Have followed this help file and completed all the steps through to the end. What i'm confused about is that when i return to the bank feed the relevant payment is still unallocated and there is still no payrol transaction to match the bank feed to https://help.myob.com/wiki/pages/viewpage.action?pageId=73403508#expand-Todownloadthebankfiles It was a couple of months before I realised what had changed in the upgrade. Before then, I was putting the bank feed transactions to wages and salaries which was incorrect. I have reversed those and have about 30 transactions that I need to have properly recorded as wages
swells3
2 years ago Place MYOB Business: Payroll & MYOB Team
205Views
0likes
1Comment
Reversals in the Prepare Electronic Payments window
DISREGARD
Settler
2 years ago Place AccountRight: Banking
169Views
0likes
1Comment
Error for too many payments when processing electronic payments
Hello there. We have had this problem for a few years. Since we upgraded to AccountRight on the cloud the Electronic Payments only allowed us to select up to 42 payments in one batch to print the payment summary. This has changed to 36 payments after we upgraded to 2024.4 last week. Is this some sort of bug or any setting for payment security in the software? Can we change the limit for the number of payments in a batch manually anywhere in the settings? It would be absolutely ridiculous when 40 payments in one batch is considered as 'too many'.
Irene_Zhu
6 months ago Place MYOB Business: Sales and Purchases
41Views
0likes
1Comment