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J-o-n-a-t-h-a-n's avatar
J-o-n-a-t-h-a-n
Member
1 day ago

Enhancement Request: Auto-populate Supplier Default Expense Account when creating Spend Money transactions from In Tray

I would like to suggest a possible enhancement to MYOB AccountRight regarding the In Tray document processing workflow. Current Behaviour When a supplier invoice or receipt is received via In Tray/...
Isaiah_C's avatar
Isaiah_C
MYOB Moderator
1 day ago

Hi J-o-n-a-t-h-a-n,

 

Thanks for sharing this idea. I can see why having the supplier’s default expense account auto-populate here would make things quicker. For enhancement requests like this, the best place to submit them is our AccountRight Ideas Exchange here: MYOB AccountRight Ideas Exchange. That way, the product team can review it there, and other users can vote on it as well.

 

Regards,

Sai

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