3 Comments
- AmandaMYOB1 year agoMYOB ModeratorStatus changed:NewtoOpen
Click to vote if this idea is still something that matters to you! Our improved feedback loop ensures that your input, votes, and suggestions are seen by our teams, shaping future priorities.
With a stronger feedback loop now in place, we have started a new Ideas Exchange to create a space that’s more engaging and responsive for everyone. This idea has been reposted after seeing a lot of support from our community members over the years. For more information, please refer to this post.
- Lara109 months agoExperienced Cover User
YES .... the fact that this was suggested 11 years ago and is still not implemented STAGGERS ME!!!
- Xylon12 months agoContributing User
I'm pretty sure this feature was available in older versions of MYOB on the Mac. And it was very useful as oftentimes a client could also be a supplier or simply the card is wrongly set up as one or the other. It was a simple matter to just flip the status. Now we have to delete the entire card and start over again. It's cruel!
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