Forum Discussion
Hi Mike_James The bill has been received, but not due to be paid yet. If payments are applied to the order it does not appear in creditors.
This type of reporting is what is needed by this company who operates world wide.
The issue is, MYOB doesn't allow to convert to a bill, without receiving the items in stock. The items however will not arrive for over a month.
Seems strange MYOB allows you to make payments to an order, receive items without a bill, but not convert to a bill without receiving the items.
Hi Renee5 , if you are looking to include the orders as creditors, that's not possible in the core product. Would a custom creditor report including orders work for you?
- Renee56 months agoContributing User
Hi Mike_James
As the program is used world wide, it would needs to be an option in MYOB to have orders included in creditors report.
It's a tricky one.
- Renee56 months agoContributing User
You can say that again Mike_James , tricky for sure.
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