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
5 months agoMYOB Moderator
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.
Related Content
- 2 years ago
- 1 year ago
- 1 year ago
- 2 years ago
- 4 years ago