Forum Discussion
Hi Narellecables , if you edit one of these invoices, add a full stop to the journal memo, click OK, then reopen it, does the cos entry now appear (are you looking at the recap or at another screen?).
- Narellecables3 years agoExperienced Cover User
I opened an invoice, entered full stop at end of journal memo – checked COS account and still no entry – I opened invoice and Recap – I went to transaction and Recap – STILL no entry to COS account.
- Carolinadg3 years agoMYOB Staff
Hey Narellecables
How have these invoices been entered into ARL? have they been imported? have you hit the API directly? Are they coming from a third-party software?
Cheers,Carolina
- Narellecables3 years agoExperienced Cover User
Hi Carolina,
Thank you for your reply.
Sales are being entered directly into AccountRight - process is Quote, then to confirmed PO then when customer PO is received and then invoiced when items are to be delivered. I have noticed though that some of the information on the PO is being copied from outside of AccountRight - e.g. client contact information being entered on PO from email.
The supplier Purchase Order is entered directly into AccountRight.
All items we sell are purchased and are entered into AccountRight. Each item has its own unique number, COS account, sale account and inventory account is used on all items.
Sorry not sure what you mean by this - 'have you hit the API directly?'