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
Lawrece53Contributing Cover User9 years agoWhy does this not display as a warning when we start a new invoice?
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