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How can I combine customer & supplier cardfiles or change cardfiles incorrectly setup as Customer instead of supplier? Is it possible? MYOB does not appear to let you do either. It is absolutely not feasible to change every single entry for years.
Having read anothers blog, it appears that MYOB cannot do this.? but used to be able to. Why have you changed this as it would be a pretty common occurence. Am becoming increasingly disheartened by the amount of things that MYOB is not capable of doing (other programs appear to be much more user friendly)
Please advise if you have fixed this problem
Thanks for your post. Unfortunately, at this stage there isn't a way to change card types from one to another in AccountRight Live.
Please also note that while the older version of AccountRight does cater to this, it was only possible for file types going from a customer to a supplier, and again, only if the customer card had Banking transactions and no sales-related transactions.
If the ability to change card file types is something you'd like to see implemented into AccountRight, we'd encourage you to vote for this idea on the AccountRight Idea Exchange. It's a great way for clients to get their voices heard as our development team do use this board to gain insight into what our clients are wanting to see added in the software.