I regularly work on jobs that span two financial years, and every February–April I run into the same issue: I can't get an accurate Job Profit & Loss report. For example, a client might pay a deposi...
Hi Matthew,
Thanks for your reply. I am not really following though. I already use Inventory stock.
Client jobs consist of Inventory items and non -inventory special order items. We use Item codes for all our stock and special order items. Just not all of them have the box Inventoried ticked. If start inventory-ing absolutely everything it will get very complicated very quickly. AnySpecial Order items could be in the tens of thousands - hence why we don't inventory them.
Surely this should be a very simple fix in MYOB coding somewhere! Obviously I am not the only one here given the votes.
Yes sorry it does look like that maybe inventory isn't a good option then so back to square one