When I am in the bank register and select a supplier to record a payment, if there has ever been a bill created for this supplier MYOB will display a warning that I should be using Pay Bills. I then ...
Status changed:
New
to Archived
Thank you for the idea. Unfortunately, this request has had no support from the community since it was submitted, so we are moving this idea to the Archived status. For more information on Idea Statuses, please read this article: Changes to our Idea Exchange pages