To the MYOB programmers.... Can we have a default category in customer contact similar to the feature in Supplier contacts? Since it is already available in Suppliers perhaps it would be an easy feature to install?
3 Comments
- Status changed:NewtoOpen
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.
I have downgraded from MYOB AR to Lite. When I post a Spend Money Entry and choose the contact MYOB is posting the payment to the Expenses ac credit Bank AND also to AP control (Cr) and Dr Expense. I can delete the bank transaction but not the AP one. Lite does not have AP and AR ledgers!
Sorry MYOB does not let me post a new query so I have used this Open Query to add my issue
