Share your ideas for improving the new AccountRight. Vote on ideas and discuss them with the MYOB product development team.

AccountRight

Cards: Ability to reconcile like an account

Contributing Cover User

6Posts

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6 Posts
Contributing Cover User
Australia

Ideal if we were able to reconcile Supplier Accounts same way that we can reconcile Bank Accounts

 

"Reconciling Supplier Accounts"

Current Status: Archived
Last Changed: August 2018

Thank you for the idea. Unfortunately, this request has had no support from the community since it was submitted, so we are moving this idea to the Archived status. For more information on Idea Statuses, please read this article: Changes to our Idea Exchange pages

2 Comments
Contributing Cover User
6 Posts
Contributing Cover User

Agree, Once reconciled it would also be useful to have an additional column field in the 'Pay Bills" Screen to show if the particluar invoice you are paying has been reconciled.

MYOB Moderator
34,537 Posts
MYOB Moderator

Thank you for the idea. Unfortunately, this request has had no support from the community since it was submitted, so we are moving this idea to the Archived status. For more information on Idea Statuses, please read this article: Changes to our Idea Exchange pages