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

AccountRight

In Tray: Use supplier's expense account

Cover User

5Posts

1Kudos

0Solutions

5 Posts
Cover User
New Zealand

I would love to see the Default Allocation Account on the card used when the client uses the In Tray so it is one less thing to enter, they can check it and change it if required.

 

"Default Allocation Account"

Current Status: Archived
Last Changed: October 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
MYOB Moderator
36,557 Posts
MYOB Moderator

Hi @Neri


Thank you for your feedback in regards to AccountRight and the ongoing improvement with the In tray.

I would encourage other users that would like to see the scanned In Tray amount request to match with the default allocation account on the supplier's card when creating a new bill to vote and comment if required for this particular idea.

MYOB Moderator
36,557 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