Hi, a bit dumbfounded that there is no practical way of partial receipt against a service invoice. I work on large projects where the vast majority of Purchase Orders are service template, and we receive progressive invoices from the supplier throughout the project. If I engage a contractor and issue a service PO to them, and they progressively invoice me as the work is completed, I cannot expense against the PO unless I zero it out and then create a new PO for the balance. It's a lot of mess-around for a simple transaction. Other business systems I have used haven't had this issue. Goods received against 'item' PO's are fine .. why isn't there a ability to do this with service invoices?
*The MYOB specialist who advised on this issue mentioned that this has been a long-standing problem. Can MYOB please give us a fix?
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