cloat005Cover User12 years agoStatus: OpenSales: Previous outstanding balance on Invoices It would be nice if when we are creating a new sale for a existing client that has a outstanding balance that the myob programe would prompt us to add the outstanding balance to the new invoice Th...Show More
Related ContentInvoices not showing outstanding balancesPrevious invoices not workingPlease improve lookup of previous supplier invoicesUnable to match an invoice from previous financial yearElectronic payments for a supplier with multiple outstanding invoices