JimA
6 years agoExperienced Cover User
Hi,
Most companies in the building industry have to issue progress claims to their clients or receive them from suppliers.
I would like to see this feature added to MYOB. The simplest way would be a prompt in the create/use recurring transaction field "Is this a progress claim/payment" if answered Yes, the user would enter the bill/invoice and MYOB would automatically calculate the new balance and save that to the recurring file. In the case of invoices to customers, the invoice would need to show the original contract sum less each claim and the balance outstanding as a nested table.
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