I am new to MYOB, but very unhappy with how the software deals with credit notes on remittance advices.
When we pay Suppliers ( 100+ per month) we always have a mix of invoices to pay and credits t...
Can we please have remittance advice to supplier showing credits being taken up, currently the column showing previously paid does not show any detail and is confusing for the supplier. Both Reckon and Xero have this!
MYOB Team
Remittance advice showing credits
Can we have this actioned? It's been a long wait, can't be that difficult?
It is a basic necessity on any busy account that the allocation of credit notes is shown on the remittance advice. There's obviously a record created in MYOB when the credit notes are allocated to a purchase so it's a matter of linking this record to the remittance advice report. All the information is there, just need to show it.
I thoroughly agree with this...it would be great if credit application more readily visible
I agree - why is this not possible????? I am also in the construction industry, and ended up here for exactly the same problem.
