When I got to purchase and select all suppliers, it only showed what I owed; it did not show if any supplies were in debt. You need to select the status Debit.
Why can't this be all on the Open Status?
Extra time wasted again.
Hi @colleenWatson,Thank you for reaching out, and I apologize for the delayed response. I truly understand your frustration, and we strive to offer better service to valued customers like you. I will ensure to pass your feedback along to the appropriate team for future consideration.Feel free to post again if you have further queries and one of us will be happy to assist you.Regards,Earl
Self-help & Learning
Level up your skills and find answers across all MYOB products
Help Guides
MYOB Academy