When entering a bill that is imported directly into MYOB from a supplier, you have the option to set the job and have all lines filled with that job number.
This would be a great option when entering all invoices.
1 Comment
Hi Terina2
Thanks for the suggestion. I totally get how having the option to set the job and having all lines filled with that job number after importing directly into MYOB from a supplier could make things easier for you. This feature isn't possible at the moment; however, I appreciate your time in posting this idea here for future consideration. In the meantime, feel free to reach out if you have other queries!
Kind regards,
Shella
