MYOB-payable reports?

Question

does anyone know how to add the cheque number and payment method ie EFT to a reporting field for a payables report.When i do a payment run i need a list for that day that indicates all payees, cheque number and or weather its paid by EFT.

Answer 1

REPORTS -> BANKING TAB -> Cheques and Deposits ->Bank Register ->CLICK on the Report Fields Tab->Select Payment Method.