Forum Discussion
Hello thetonto
When you are creating these are you selecting to create a spend money transaction or create a bill? If the InTray document has come from a supplier, you should create a bill instead of a spend money transaction. This should bring across the default supplier account.
Chris,
I am having the same issue with creating bills - no account code coming across, and still not remembering payment terms.
Essentials was much better on so many levels than Business - it appears the developers have never used the program or understood how actaul business uses it.
Can someone get these things fixed to be better than Essentials, or do we look elsewhere?
- ChrisMYOB2 years agoFormer Staff
Hello rjnixon10
Thank you for your feedback.
If you have followed my above steps on workarounds for this issue and still encountering it, can you please provide some further details such as which web browser you are using when this is happening. Does it happen from every computer you log into or is it just the one?
- rjnixon102 years agoContributing User
Chris,
Every computer using chrome.
The issue is creating a bill from the in tray - recognises the supplier, usually the date, but no default account code - as essentials did.
Also a pain to enter the payment date each time - it should know if it is end of month, end of next month, seven days etc.
If the program is too dumb to recognise this - you should be able to edit payment terms under the supplier info.
Business seems to be a retrograde step on a number of things
- MichaelStafurik2 years agoUser
Hi is there any solution to this yet? I have the same issue for a few weeks now. Also using google chrome.