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
AmandaMYOB
11 months agoMYOB Moderator
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.
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