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 ...
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.
Hello
Can you please update this idea as it is very annoying when using MYOB Business Online. Especially as MYOB seems to be wanting to transition as many files to online versions though do not offer the same capabilities as the desktop version. I have had to revert to the desktop version to enter supplier invoices as it provides the added security when I am extremely busy, I just do not think it is ideal to offer checks and balances in one version but not in the other.
I am not sure where the community was supposed to engage about this issue but please note that I too am disappointed this feature is not included in any online version of the program and I would appreciate it be raised with the developers again.