Hello,
When reimbursing your purchases to a client through creating a sale, you always need to remember the dates of the purchases you are reimbursing. It will be very helpful and time saving if MYOB actually transfers the date of the purchases into the sale, especially when you have to reimburse 50 line items, it takes a long time just to write them all down and then re-insert the dates into the sale. In MYOB V19 and earlier, MYOB used to do this for you.
Kind Regards
