BannisterDowns's avatar
BannisterDowns
Experienced Cover User
12 years ago
Status:
Archived

Purchases: Pay Bills - Outstanding debit notes to appear on screen (not open Register)

When going into Pay Bills MYOB flags if the supplier has a debit memo and provides options to open the paybles register to allocate that Debit note first. If the supplier has no open invoices MYOB wi...
Purchases
cj5's avatar
cj5
Cover User

When paying suppliers each month I have a large number of returns. The current way of applying the returns to open purchases is quite time consuming. Automatically applying the returns applies all the returns not just the current ones.

 

When I pay a supplier I would like to be able to select the return in the same way as I select the supplier's invoices.

Liam_M's avatar
Liam_M
Former Staff
11 years ago
Status removed:
New
Hello cj5. Can you please provide more detail on the process you would like to see followed? Do you mean that you would like debit notes to appear on the pay bills Window, and be able to apply them to other bills from that window.