If you're paying a supplier through the Purchases - Pay Bills window and notice an invoice is incorrect, it can no longer be corrected in that screen. Instead you have to correct the invoice, close ...
Me again,
In Paid Bills if you need to amend the Purchase amount before applying the payment, after changing the amount of the bill you have to close Paid Bills and re-open Paid Bills then make make the payment. In other words after making the change to the bill the window doesn't re-fresh.
Carmen
There have to be some security measures in place and this would be one of them. I have a fulltime job fixing errors people have made in MYOB. Just know that there is a very good reason for this.
