It would be very handy if you could transfer a purchase to another supplier.
We have had a few occurrences when a supplier has changed owners etc so we needed a new card for the supplier but we had to re-enter invoices, that had already been entered under the old suppliers card.
You can do it in spend money but not in purchases
Cheers
Olivia
Hello,
Thank you for the suggestion. I'll let the Product Management team respond fully to the change request, but I'd just like to make sure anyone visiting this idea is aware of our current recommended process for changing the card on a purchas:.
1) Save the transaction as recurring.
2) Delete the original transaction.
3) Use the recurring transaction to record the transaction against a new supplier.
The full process is described in the support note: Changing a Card on a sale or purchase.
Kind Regards,
Will H.
MYOB Client Support.