Can you make the date active so it only shows the previous months invoices. Currently when you want to pay a supplier you cannot select the date period.
Record Supplier Payment
2 Comments
- AmandaMYOB11 months agoMYOB ModeratorStatus changed:NewtoOpen
Hey Dave2570
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.
- AmandaMYOB5 months agoMYOB ModeratorStatus changed:OpentoOn Hold
Hey Dave2570
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.
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