We changed to MYOB 12 months ago - im very disappointed that MYOB remittances to not show credits being taken up - we have numerous suppliers with large amounts of bills and credits every month, there is no way for them to identify which credit has been taken up. After going on this forum i found an identical comment dated 2013 and here we are in 2020 and the problem has still not been resolved. We were with QB/Reckon for 20 years who have exceptional reporting functions but unfortuneately did not transition well on to the cloud, we were then having to look for another program and eventually settled on MYOB which also has numerous useful functions, however the issue with remittances is seriously disappointing. There does not even seem to be a seperate report we can run in place of a remittance. With one of our main suppliers it is not unusual for us to have 4-5 pages of remittance so it is not possible to do up a manual report for them. It surely can not be this complicated a function for MYOB to implement!!
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