I'm surprised it's taken over a year for this to be updated to "Open". This shouldn't be considered a 'feature' or extra option, this is a standard requirement of many businesses today which utilize multiple bank accounts for various operations of their business. It seems MYOB have focused on adding functions to MYOB Business & AccountRight that most users don't want or need rather than the functions that should be regarded as standard. Much time appears to have been dedicated to the new look dashboard which is not something we wanted and also the AI functionality which much of the time misallocates transactions. Meanwhile I still have a client that is unable to select their 'Supplier' in the Bills screen because they have "too many suppliers" and MYOB isn't able to handle it. I hope we will see movement on this Invoices template change soon.
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