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Pay Bills: Show original purchase amount

Contributing Cover User

14Posts

5Kudos

0Solutions

14 Posts
Contributing Cover User
Australia

1) In the section of Paying bills, once a supplier has been selected the Amount against the Invoice  entry does not reflect the original invoice amount, rather the balance outstanding (if previous payments have been made).

 

I believe this to be an error as there is already a column which displays the balance, which is called Owed.

 

Applied is probably not the right description either, as one would presume this is the applied amount to date. Applied should probably be renamed to something like Apply or Distribute?!  

 

Kindly update Amount field/column to show original Invoice Amount.

 

2) As a suggestion, maybe we can display the Memo Field as a column in this screen? We can view notes without having to drill into the actual invoice.

 

Thanks,

 

"Pay Bills Error - Display"

Current Status: Open
Last Changed: August 2018

Thank you for your idea. Our team has reviewed the idea and has ensured it meets our idea submission criteria. For more information on idea submission criteria, please read this article: Changes to our Idea Exchange pages

1 Comment
Steven_M
45,180 Posts
Former Staff

Thank you for your idea. Our team has reviewed the idea and has ensured it meets our idea submission criteria. For more information on idea submission criteria, please read this article: Changes to our Idea Exchange pages