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Forms: (Item) Invoices - Separate column for Backorder items

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4 Posts
User
Australia

The new current version MYOB Account Right Plus 2014 does not allow flexibility in customising invoices to include the Back order column. This is not acceptable for customers who require this option.

 

Please bring back the option to include the back order column on invoices.

Currently this places any item on back order listed on the bottom of the invoice hence duplicating the back order items on the invoice, very unprofessional !

Also if you change a item to a back order  after the whole invoice has been paid in advance then the back order items are deducted from the invoiced total, changing the total of the invoice from NIL owing to outstanding amounts of the back ordered items, so wrong !

 

"Backorder on item invoices"

Current Status: Archived
Last Changed: July 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

1 Comment
Steven_M
45,180 Posts
Former Staff

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