Hi All,
When a sales order is created and turned into an invoice, there are no options of invoicing part of the order.
Example
Order for $2,000 is entered into the system. We then want to invoice $1,000 in Feb. After this transaction, the order remains open with a balance of $1,000. We then invoice the balance of $1,000 in Mar.
Currently, when you enter the order and turn it into an invoice, the order automatically changes to the invoice amount and then closes instead of remaining open with the balance.
Is this something you could look at incorporating into the system?
Cheers
HI GASCOIGNE
The error logs are sent directly to the program developers to collate and to have a look at to decide on what key features of the program need further investigating. As such I haven't managed to obtain those error logs. If you would like to supply one of the error logs and when exactly does the error message occurs so the MYOB Community can assist with those errors.
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