CloudMindAcc
6 years agoUltimate Partner
Geoff_Colwill 100% with you on this one come MYOB! This in my opinion is the most important function that needs to be fixed in the software and frankly I cannot understand why it is so hard to make the status “reversed” or hide the reversal (like you can hide a bank feed) so users don’t duplicate the payment. I had one client that overpaid the funds by over $20k! The time spent trying to get back the overpayments was unnecessary. The fact that this post is commented on weekly, voted 400 times and been around since 2014 is so frustrating. I am not sure why MYOB can’t understand how important it is to fix this bug. Fix it please
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