In MYOB AccountRight there is the preference setting where you can ask MYOB to warn you for duplicate supplier invoice / purchase numbers on recorded systems, which is a great feature. This feature is not available in MYOB Business, which a lot more clients are using. This results in the doubling up of bills being created for one supplier invoice, which throws out the dashboard summary for their income, expenses and overall financial position plus makes a lot more work for the person who is doing the reconciliations. I would like to see this option made available in MYOB Business :)
5 Comments
- Status changed:NewtoOpen
Hey MichelleNT
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!
The duplicate warning was invaluable in the app version. Not having this is the web version is causing lots of rework and checking.
- Status changed:OpentoOn Hold
We are changing this idea's status to On Hold due to low community engagement (comments and votes) over the last six months. The idea remains in our developer backlog, but it will be prioritised for review if it receives more votes.
- Status changed:On HoldtoClosed
We've closed this idea for now due to minimal votes accumulated over the last six months.
Thanks Amanda, it was worth a try :)
