Hi JenCas ,
I wanted to check if you're still experiencing this issue. You can also visit these helpful articles for more information about it:
Purchase orders
Customer deposits
Feel free to post again, we're happy to help!
Regards,
Earl
This solution is for Account Rights. What about MYOB Business?
We were forced to upgrade so our subscription didn't go through the roof. The MYOB Business does not do what we require.
We are a hire company, and 100% of entries are Sales Orders with a deposit. You CANNOT receive a deposit on a sales order.
What is the solution? without having to waste time.
Hi Colleen
how are you currently doing it?
I do up an invoice for a little more than the deposit and don’t put clients email in - I am worried about missing an invoice so having it a little over the deposit it comes up as unpaid -my way of ensuring an invoice is raised- as you have said rather time consuming and very frustrating
it was very simple in account right but can not work out a better way with MYOB business and the increase in account right meant we had to transfer over. Would love to hear if your way is better than mine but would love it to be fixed by MYOB 😞
