Description: Manage list of bank account numbers.
Please follow the guided instructions below on how to Import data in MYOB Item Admin.
1. Go to Finance > MYOB Item Admin.
2. Under MYOB Item Admin, click click Template to download an empty excel file.
3. Fill up the excel with necessary information such as bank account number, payment item and active. Save the excel file when completed.
4. Click the Import button to import excel file.
5. A pop-up window will appear prompting you to choose a file in your device to upload. Choose a file in your device, and then click Open.