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 the new AccountRight. Vote on ideas and discuss them with the MYOB product development team.
Is there a way in which MYOB can identify Bills that have been entered but don't have the payment applied to them? It would be great clickwise if this could be a direct option from the Bank Feeds Screen, instead of going in to Pay Bills, perhaps as part of the Transaction Rules...
"Pay Bills & Bank Feeds"
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.