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Jobs / Cost Centres
Our system has been set up to use "jobs'", but I think that I it should have been cost centres used, leaving the jobs to be used for a different purpose. Is it possible to edit the existing data in the background to add the "cost centre"code to the transactions ( ellectroniically ) ?5Views0likes1CommentMyob Intray Autoprocessing
To apply in both AR Desktop and Browser Intray need the ability for the Intray to automatically process accounts payable bills. Utilising the default expense account attached at the supplier level Would request that a "Rules" based system be setup that enables bills from certain suppliers be automatically processed from the Intray, directly to the Bills/Accounts payable section.128Views4likes2CommentsI have a receipt that was part of a direct debit process. The bank rejected the amount . How do i post the rejected receipt whilst keeping the original
Some customers are part of a payment arrangement and we process DD each fortnight. The amount is received against their invoice. When a DD request is rejected I want to process it back without deleting the original transaction. How do I do that?2Views0likes1CommentAn unrecognised error occurred - FormTemplateSettings_BusinessDetailsOptionNotExists
I am trying to change my invoice template. The image size and all details are definitely correct. This error keeps coming up whenever I try to save the changes I've tried clearing the cache without any success. Hope you can helpSolved317Views0likes12Comments