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Incorrect terms- Intray create bills
I have always used the desktop accountright and have no trouble creating supplier bills through in-tray function. Of course the in-tray generally reads some saved information such as supplier name an...
Hi Kathy2,
The supplier card info's not coming through right because the AccountRight browser version is still catching up with the desktop version on some features. Specifically, the browser version doesn't fully support setting individual payment terms within the supplier cards, which leads to inaccuracies like the due dates defaulting to '0% 1 Net' instead of pulling the correct terms from the supplier cards. To avoid the hassle, it's best to create your supplier bills through the desktop version, where everything works smoothly. Don't sweat it, you’re definitely not alone. Plus, you can help speed up the development of this feature by voting for this idea on the MYOB Business Ideas exchange.
Cheers,
Princess
