EFT payment under Easystart 2015 not working. Anyone?

Leslie CohenLeslie Cohen Member Posts: 2
edited January 2018 in Accounts Business Range
If I choose to make any cash payment, even though it is enabled the system defaults to CHQ.  I want to be able to change this to EFT.  If I check payments types, EFT is set up.!!

Comments

  • Kerrie HKerrie H Member Posts: 139
    edited January 2018
    Hi Leslie, use the payment method cheque and assign cheque number.  When you click on pay bills a window pops up for you to put the cheque number in, type in EFT or Bpay or whatever reference you wish.  You can also change the date in this window wish is handy if you are paying several bills in advance on different dates.
  • Leslie CohenLeslie Cohen Member Posts: 2
    edited June 2017
    Don't work.  Choices are Cash, Cash/Cheque or online.  If online is chosen error message states not available.  I cant change the cheque number and a memo doesn't help sort out the payment types.  The old Cash books - one of the best packages in my book - allowed this.
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