Dave2570's avatar
Dave2570
Member
1 year ago
Status:
Closed

Record Supplier Payment

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. 

3 Comments

  • AmandaMYOB's avatar
    AmandaMYOB
    MYOB Moderator
    1 year ago
    Status changed:
    New
    to
    Open

    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.

  • Status changed:
    Open
    to
    On 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.

  • AmandaMYOB's avatar
    AmandaMYOB
    MYOB Moderator
    1 month ago
    Status changed:
    On Hold
    to
    Closed

    Hey Dave2570

    We've closed this idea for now due to minimal votes accumulated over the last six months.