To automatically create a business contact

If you haven't already read the Business Contacts Overview, see Creating business contacts for more information.
  1. From the Setup menu, choose Preferences to open the Preferences window.
  2. If you want MYOB Accounting Plus to make an automatic business contact every time you record a cheque or deposit, click the Chequebook tab in the Preferences window, then mark the Make a Contact Log Entry for Every Cheque selection and/or the Make a Contact Log Entry for Every Deposit selection.

  1. When you're finished making your selections, click OK. From this point on, a business contact will be made automatically for each type of transaction you marked in step 2.