I use MYOB Accounting Plus. I pay my suppliers based on Purchase Orders that I've entered beforehand in MYOB. I love the fact that I can quickly enter the Cash Disbursements for the Purchase Orders from the To Do list, instead of having to enter them one by one via "Pay Bills". However, I pay most of my suppliers electronically, while the CDs created via the To Do list all assume I pay by cheque. Also, I don't really want to keep track of which suppliers are paid electronically and which by cheque. 1) Is there a way I can quickly generate Cash Disbursements for electronic transactions from the To Do list (are via some other way)? 2) Is there a way I can simply tick the Purchase Orders I want to pay, and MYOB then figures out which suppliers are paid electronically and which ones by cheque, and creates the Cash Disbursements accordingly? Thanks in advance for your help, Matt Perdeck Account Manager Bicycle NSW

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