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      <blockquote>
        <div class="ho_OverviewHeading"><a name="827806">Preferences window</a>—Banking view</div>
        <div class="b_Body"><a name="835754">This view of the Preferences window enables you to set up the options relating to your banking transactions.</a></div>
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          <span class="N_007eProcBullet"></span><a name="818156">Field Descriptions</a><script type="text/javascript" language="JavaScript1.2">WebWorks_WriteArrow(WebWorksRootPath, "wwdd818156", false);</script></div>
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        <div class="hps_ProcedureSubheading"><a name="834860">Make a </a>Contact Log Entry for Every Cheque [System-wide]</div>
        <div class="b_Body"><a name="834870">If you want to create a log entry for every cheque that you record, select this option.</a></div>
        <div class="hps_ProcedureSubheading"><a name="834885">Make a </a>Contact Log Entry for Every Deposit [System-wide]</div>
        <div class="b_Body"><a name="834889">If you want to create a log entry for every receipt that you record, select this option.</a></div>
        <div class="hps_ProcedureSubheading"><a name="834901">Default Cheque is Already Printed</a></div>
        <div class="b_Body"><a name="834910">If you don’t usually print cheques using your MYOB software, select this option.</a></div>
        <div class="hps_ProcedureSubheading"><a name="834943">Display Payee, Rather Than Memo, in Registers  [System-wide]</a></div>
        <div class="b_Body"><a name="834949">If you want the payee’s name to appear in the Find Transactions window (Memo column), Transaction Journal </a>(next to the date of the transaction) and Bank Register (Payee column), as well as in several related reports, select this option. If you don’t select this option, the text that appears in the Memo field will appear instead.</div>
        <div class="hps_ProcedureSubheading"><a name="834956">Warn for Duplicate Cheque Numbers [System-wide]</a></div>
        <div class="b_Body"><a name="834962">If you want to be alerted when you attempt to record a cheque with a number that's already been used, select </a>this option.</div>
        <div class="hps_ProcedureSubheading"><a name="834971">When I Receive Money, I Prefer to Group It With Other Undeposited Funds  [System-wide]</a></div>
        <div class="b_Body"><a name="834975">If you usually hold onto money you receive for a while before depositing them into your cheque account, select </a>this option. When you record receipt transactions, the default option will be to deposit the money into the undeposited funds account. When you actually deposit the funds into your cheque account, you would then record a deposit using the Prepare Bank Deposit feature in the Banking command centre. </div>
        <div class="b_Body"><a name="836803">If most of your receipts are made directly into your cheque account, don’t select this option.</a></div>
        <div class="hps_ProcedureSubheading"><a name="834808">OK</a></div>
        <div class="b_Body"><a name="825175">If you want to close this window, click OK.</a></div>
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        <div class="Sample_heading"><a href="110400c-03.htm#831117" name="825055">Tips for this window</a></div>
        <div class="href_ReferenceBlockHeading"><a name="836647">Related topics</a></div>
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                  <span style="color: Gray;">■</span>
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                <div class="bbi_BulletedIndented_inner"><span class="l_Link"><a href="banking.6.1.htm#1087116" name="837674">Banking</a></span></div>
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