Something that has been requested at at least 3 yearly MYOB get togethers I have been to, and still not initiated.
With more and more people using electronic banking, why can we not pay a Custo...
I agree, this is something I regularly have to work around!
This has been raised (and ignored) before.
While you are at it, why not give the ability to combine credits which may have been assigned to different invoices for the same customer (as you can not add to an existing credit either).