Hi zulka,
We hope this message finds you well. We would just like to check back with you regarding your concern. Please let me know if you still need assistance with this. We are happy to assist.
Regards,
Cel
I am afraid the prevoius answer didn't help at all. I am not using time billing, nor items, just account number in service invoicing.
I would like to see the description I am putting on each invoice line on the report, not just empty space.
Hi zulka , sometimes, unusual behaviour can be corrected by clearing the AccountRight cache. Instructions are here:
https://plus1group.com.au/august-2020-myob-accountright-tip/
Make sure AccountRight is closed before you begin.
Also note that the due date is a field that can be added to this report - once the report is displayed, select the Insert/Modify tab on the toolbar, then select Show/Hide, scroll down the list on the left to find Due Date, select it and click Add, then OK.
The date will appear on Open transactions only.
The report can then be saved and will appear under your custom report list, to avoid having to add that field every time.
I added due date, thanks. There still is a bug that description doesn't populate.
Cheers,
