Applying credits to supplier payment

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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. 

Hey everyone.

This is being updated due to low engagement (comments & votes) in the last 6 months. Please be advised that the idea has still been added to our developer backlog, but it will have less traction getting prioritised without more votes. A further review will happen in another 6 months where we will either close or re-open this idea based on the number of votes accumulated in that time.

This "fix" would make my life so much easier. We receive heaps of credits ( between 30 & 50 a month )  from our suppliers & applying each to an invoice before being able to allocate the payment is very frustrating. 

Hey Viewfield​ 

I've updated the status back to open for other members of the community to vote and add weight to. Thanks for taking the time to share your feedback and experience. 

I have a very similar issue. We deal with a coop which includes quite a few suppliers on the one monthly bill. So when it comes time to Pay Bills and then Prepare Electronic Payment, if I have one supplier with a credit note and no tax invoices for the current month, there is no way to include the credit in the electronic payment. To say it's very frustrating is an understatement. Its about time MYOB caught up with other software providers.