Hi everyone, in the old Account Right I could send a customer a quote - they paid a deposit and I'd turn the quote into a Sales Order with the drop down box and apply the deposit. Moved over to ...
Yet another area that serves as confirmation that the 'upgrade' was really a down grade!! What do you suggest we do as a workaround? If I take a $10k deposit for a customer where will there be any tracking for that in MYOB?