Hi All,
Just setting up MYOB AccountRight and we are going to use service layout for the purchase orders and each line item will be a milestone for a project.
When the invoice comes in for one milestone, can the bill be created for that one line item or do you create bill and have to delete the rest of the line items.
It would be ideal if you could choose one line item and the rest of the purchase order remains until all line items are billed.
Any suggestions please?