Users have requested for the ability to change the customer once an invoice has been recorded in MYOB Business.
This idea was originally requested 2 years ago with a total of 28 votes and 8 co...
Agree, this should be also with suppliers - rather than having to delete and start again etc.
Hi everyone
one way to get around this by saving the invoice as a recurring transaction, picking up the recurring transaction then changing the customer/supplier, filling in PO details, and giving the new invoice the same number before deleting the original one, then deleting the recurring transaction.
It's a little long winded, but much easier than having to enter all the items/descriptions again