Sales: Progressive Invoicing - billing partial amount (%) of invoice

It would be really helpful to be able to partially invoice. We invoice our clients for the stock component and then later the install component. Without partial invoicing we have to save as a recurring, create a new quote remove the install components save that as a new invoice, then find the original and put in a negative value which might be ok if it was a one line item but we have different Gl account allocations for different stock types and so we are basically doing the whole quote again  but in the negative so we can then use this invoice to issue our final invoice post install. If an employee forgets to add in the negative items it makes for a very embarrassing situation when accounts send the whole invoice to the client who arks up about being charged for the stock twice. Please add in partial invoices as Quickbooks and Xero both have this option. Maybe we need to move to one of them after supporting Myob for over a decade.

Yes, would love for this simple feature to be programmed into MYOB. I am shocked that MYOB seems to be designed only with the 'back end' in mind - accountants, bookkeepers etc. For those utilising the MYOB for simple tasks such as creating quotes and invoices this platform is not very user-friendly and even cumbersome at times! 

We need this now. It makes my job uneccessarily complicated working out individual invoices for progress claims 

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How is it that 7 years after this thread is created we still cannot do something so simple as progress payments?

Please this is an absolute necesssity for construction businesses and you are pushing a large sector of the business community to competitor software that does have this very basic capability, that will also process jobs as just that - not a product number.  PLEASE, PLEASE, PLEASE UPDATE THIS.

progress payments are a must!

Progress Billing option available in Accounts Essential is not avaialble for AccountRight.

Please get that option into AccountRight as well as it's very useful .ATM we have to use another software to issue invoices and later just put it into MYOB

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.

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?