colleenWatson's avatar
31 days ago

Paying suppliers with credits

When paying a creditor, if they have credits that have not yet been allocated, they should show up in payments, or a message saying you have unallocated credits so you can allocate them before paying the supplier.




  • From history, it seems this has been requested for the past three years.

    MYOB are happy to put up their fees but does not implement requests for the system to be efficient.