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March 2023
March 2023
Hi. We have a lot of billable expenses ie. we purchase materials/parts that are then oncharged to a customer at cost or markup.
Could there be a feature added that when you are entering the purchase expense, there is a button to link through to then add to a customers invoice?
March 2023
March 2023
Hi @GEMonster , the link between expenses and billing is reimbursable jobs. Have a look in the jobs list; each job can be marked as reimburseable. If so marked, expenses will be accumulated for charge-out on a sales invoice, which you can see after selecting a customer name on a sales invoice, then select the "Reimburseable" option at the foot of that window. Charges can be at cost or a mark-up.
Regards, Mike (mike@datawise.co.nz)
DataWise Limited (www.datawise.co.nz), developers of:
DataWise ProActive - Custom Reporting from MYOB programs
(MYOB Business, including AccountRight Live, AccountRight v19.x and exo Payroll)
Bulk download of attachments (more details...)
March 2023
March 2023
Mike, thanks for the reply. This feature is useful if you use Jobs, but in our case we do not nor do we use quotes. For us, and I am sure a number of other businesses, transfering expenses to clients would be helpful from Purchasing.
March 2023
March 2023
Hi @GEMonster , I understand, but you would only need one job per client I think. This is a very useful feature of jobs.
Regards, Mike (mike@datawise.co.nz)
DataWise Limited (www.datawise.co.nz), developers of:
DataWise ProActive - Custom Reporting from MYOB programs
(MYOB Business, including AccountRight Live, AccountRight v19.x and exo Payroll)
Bulk download of attachments (more details...)
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