Hi Renae,
Actually, I'd prefer to see the option in the Receive Payments window as this would make the feature useful in more than just the Bank Feeds module.
This would allow you to find what invoice the payment is for by selecting either the customer name or the invoice number without having to pop up the <CTRL>F window and juggling two windows at once.
Having found the customer that the invoice number relates to, it still should list the other invoices for that customer.
Too often MYOB add a 'feature' in one place but don't follow through so that it applies everywhere. It would be good if they did some genuine user testing *before* releasing a 'work in progress' feature, then listern to and acting upon the feed back from real users, not just their programmers who don't actually have to make a living out of *using* the software.
Regards,
Alan
Related Content
- 10 months ago
- 3 years ago
- 8 months ago
- 3 years ago