Orders
Hello Can any one help with this query? I have 3 Orders for a supplier in MYOB AccountRight. The supplier has shipped the goods and sent through one Invoice to cover the 3 orders. I can't see how...
Forum Discussion
Hi jat59 , if these are item layout orders, and are priced correctly, I suggest use receive items to create 3 separate received orders, then convert each one into a bill, numbered ...A, B and C.
