GEB's avatar
GEB
Experienced User
10 months ago
Status:
Open

Discounts

would the development team please identify and correct

when a discount is allocated to a customer's payment it adds an empty line to every discount entered

4 Comments

  • AmandaMYOB's avatar
    AmandaMYOB
    MYOB Moderator
    10 months ago
    Status changed:
    New
    to
    Open

    Thanks for your idea! We'll be sharing this one with our product teams and have updated the status to open for other members of our community to vote and add weight to your idea.

  • AmandaMYOB's avatar
    AmandaMYOB
    MYOB Moderator
    4 months ago
    Status changed:
    Open
    to
    On Hold

    Hey GEB

    We are changing this idea's status due to low community engagement (comments and votes) over the last six months. The idea remains in our developer backlog, but will be prioritised for review if it receives more votes. 

  • GEB's avatar
    GEB
    Experienced User
    1 month ago

    Hey MYOB - get your act together

    it's 9 months since I first posted this and it's still happening

    also I cant remember when I first advised that allocating a discount at the time of entering a customer's payment results in the customer name not showing on the bank reconciliation

  • AmandaMYOB's avatar
    AmandaMYOB
    MYOB Moderator
    1 month ago
    Status changed:
    On Hold
    to
    Open

    We've opened this one again due to increasing interest! If this is still something you'd like to see included in future updates, make sure to click to vote!