When preparing invoice from activity slip - consolidating doesn't include all the notes. Is there anyway MYOB can change this so all the notes are included?
Hi @Kimeric
Thanks for your post. If you use both of the following settings:
Then the software will only bring in the Notes from the first activity in the list, instead of correctly consolidating and bringing in all notes. This is something we are aware of, however I don't have a timeframe for a fix at this stage. I have marked your file as affected.
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