InTray Purchase - incorrect supplier details
im having an issue when I try to create bill from the In tray, that the incorrect supplier details are populated. the account codes, GST code, etc are all incorrect so It is slowing down my processes.
Ive cleared the myob Cache, and have triple checked the supplier details/abn/etc are all correct.
Its been happening for a few weeks now, and is happening with more than one supplier. Does anyone else have this issue?
