Hi
I thought I would just write a post as I've searched all over to solve this problem and I assume that it can't be altered but thought I'd try the forum as a last try.
Basically we run ...
we have tried to add this feature into our invoice forms with every new update of myob and it is disappointing that it is still not implemented. I have been trying for years and have found many threads over the years asking for the same thing. This is something for which there is a clear need and I'm not sure it wasn't included in the first place. Please correct this oversight asap ... clearly under consideration on this placating exchange board doesn't mean much as the last update from myob was over a year ago.