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
Hi all I'm new to this community, I love MYOB but I'm glad I'm not the only one with this problem. I have asked many time that when I receive a credit for goods returned or any other credit I what to tick the boxes on payment as the same when I get a statement from my supplier to match the same so when I send a remittances its shows the invoices paid and the credits that came off but the only way I can do this is to take the credit off one of the invoices and don't send a remittances because it won't make sense to my supplier. I was hoping this would have been solved by now as I told them many times now that I can't be the only one in the world with this problem. PLEASE FIX IT NOW TO MAKE MY LIFE EASIER, I'm sure it's not that bloody hard to fix as with AI now days taking over the world.
Hi KYMGY,
Great call raising this one! We’ve popped this idea on our product ideas board, so it's definitely on the radar. Can't give you a solid timeframe but totally get how much this would smooth things out for your business. If you want to help push it along, you can still cast your vote on the idea link for a bit of extra weight. Cheers for sharing your feedback!
Cheers,
Shella
