4 years ago
Totally agree. My situation is slightly different from those mentioned. We invoice a group of customers with the same invoice. Some require POs others not so fussy. Problem is that invoices don't go straight to accounts - so when they finally get there, there is one frustrated accounts person looking for not existant PO - and often it crosses month end and of course they want a current date on the invoice.... I do too many of these to much around with proforma invoices - I just want to be able to mark the card so that for this client I have to enter a PO before going any further. No all clients - JUST THIS ONE!
I am seriously frustrated that a system such as MYOB does not allow for this.
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