pulling up wrong supplier
when i create a vill from the Intray its not pulling up the incorrect supplier...this occurs often in the NEW MYOB:manfrustrated:
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My understanding is over time it will begin to read the suppliers invoices correctly. I always double check the name is exact and the ABN matches invoice. Sorry screen shot is hard to read it looks like you have probably done this already. Hopefuly the next one works for you:smileyhappy:
Also found and issue if you try and link a document to a transaction. Does nothing and document disappears from in-tray.
Cloud_Mind wrote:My understanding is over time it will begin to read the suppliers invoices correctly. ok exccellent thanks I always double check the name is exact and the ABN matches invoice. Sorry screen shot is hard to read it looks like you have probably done this already. yeah I changed it after....but have it it happen often lately...
Hopefuly the next one works for you:smileyhappy: fingers xx
Also found and issue if you try and link a document to a transaction. Does nothing and document disappears from in-tray. i havent noticed this
yeah I changed it after....but have it it happen often lately...
