Thank you for visiting our Partner Zone. This area is an exclusive space for MYOB Partners. Find out how to Partner with MYOB.
Share your ideas for improving. Vote on ideas and discuss them with the MYOB product development team.
Hi Everyone
With the release of AccountRight 2019.2, the Supplier option in the Pay Bills window is first selected when creating a new transaction from a Bank Feed. The Electronic Payment field will be greyed out for selection.