Split Bills
Hi Team,
When is Myob going to fix the issue of being able to receipt part supplier orders? We have a busines like many that order stock and the supplier can't supply all at once at times. What is the point of myob allowing us to receipt part of the order so we can release our customers orders only then at billing stage Myob will automatically receipt the entire order?
This is not functional, once we get to billing we can't change the PO and raise a new one as customer invoices have already taken up the inventory receipted. It's a re hassle.
