Thank you, Sharon.
When credit note covers the whole invoice amount, because there is no payment, it seems that it doesn't pick up in remittance at all. I had that case and changed the form, but didn't pick any thing up unfortunately... 122542.png is from the system and $586.12 is the credit amount applied to invoice 93769420. But actual remittance should be like 122616.png (I manually created).
I know MYOB is finance software, but doesn't put much importance on actual finance team member's long term requests? This feature helps both businesses, supplier and customer, but seems not a big deal for MYOB team.
Kind regards,
Akiko
Akiko, that's weird!
When I enter a Supplier credit note I enter under Pay Bills with a negative amount. Then when I pay EOM Suppliers the credit is sitting in Purchases Returns & Credits waiting to be applied to an outstanding invoice. When applying my payment to the outstanding invoice MYOB asks if I want to apply credit (I do manually, so I can apply it to whichever invoice I want), then if a discount applies I enter this, as well and it all shows on remittance advice. We must do it a different way.
And I agree, so many MYOB subscribers have asked for a separate column for Credits and they are not listening. ?????
Take Care,
Sharon
