Its great that you can add a new supplier when processing their invoice through the in tray, BUT it is really frustrating that you cannot move the create suppler window so that you can access their information - including their ABN which should be recorded on every supplier. Has this issue been raised previously - if so is anything being done about it and if not, can it be slatted for improvement PLEASE
Hey @EileenSaust,
I know how the option to move the "Create supplier" window can be beneficial for you. With that, you can post this feature on our MYOB Business Ideas Exchange board so that it can be considered for future enhancement.
Best regards,
Doreen
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