Applying credits to a supplier payment?
Hi Forum!!! Been a while between drinks, every now and then I get annoyed enough that I MAKE time to come here and vent my frustration at the clunkiness of this darn software, and here's one of thos...
Forum Discussion
Thankyou for bringing this up Naomi!
I find it extrememly frustrating also. My issue is the credit I need to apply to a paid invoice must go against the one that the credit was received for as we wont be using the supplier again. So its pointless leaving a credit pending when it cant be used against a future transaction.
Would be great if there was a simple way that MYOB could give an option for a credit to be received
