Purchase Order
Hi Everyone, There is an issue about purchase order in MYOB AccountRight. I would like to remain the purchase order from the begining of the year to the end of the year. At begining of the ye...
Forum Discussion
Hi Bonnie3
Thanks for your post.
Within AccountRight if you were wanting to have progress billing, in that you were only creating the bill for what has been charged, you would have to prepare individual bills.
If you were going to prepare a single invoice for the entire transaction, it will only impact on your accounts when it is converted to an invoice. So although you could apply the payment to the order, it wouldn’t bill until you converted the order.
One possible workaround, particularly if you knew ahead of time all of the different progress payment amounts, you could create the different orders for the different payments and as they are billed you could convert the individual orders to bills and then apply the payment.
