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
Have you all posted on the Ideas Link? - there's only 7 votes there ...I wonder how many MYOB need before they actually do something? This is my latest post/complaint on that link- very frustrating
"Still hoping that this might be fixed. Applying each credit note to an invoice is painful. Eg: For just one supplier I have 78 documents on their statement for May. 30 of these are credits. I paid the full amount 20 June & now have to apply each credit to an invoice before I can match up the unallocated payment. The May invoices by now are way down the bottom of the list & I have to scroll to see them by which time I've sometimes forgotten the amount of the credit. It would even be a bit helpful if the list of invoices could be sorted & the remaining amount to apply would appear as the credits don't actually relate to any particular invoice. If anyone can suggest a useful work around it would be much appreciated. I want to retire soon & wondering if I suggest to the next owner that they look at something other than MYOB "
