Our small business is currently trying to go paperless as much as possible. Any accounts received by email are received as a pdf and I transfer it into files for safe keeping. I started thinking wouldn't it be easy if you were able to scan the document from a scanner /or email and import the pdf and attach to customer file or invoice or receipt number etc thus allowing you to look in the one area for a copy of a document instead of two places. It would be time and cost effective and easy for the accountant and the tax audit trail or is there something that does this all now and I am behind? Trying to get beyond the pile of paper. Maree
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When you are wanting to edit the amount of a reversal transaction (noting that you must record it first, then go back into it to edit) you are not able to edit, or even delete reversal transactions that have been created from a prior-year transaciton. I have contacted MYOB Tech Support and after doing a few different tests and having a look they confirmed with me that MYOB flags it as a prior-year and although being able to edit the reveral of a prior year wouldn't be an issue to your data (as the inital change is creating a new transaction in the current year) and does not allow you to change it. I would suggest please updating this so we are able to edit reversed transactions of prior-year data.
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