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Purchases: Pay Bills - Refresh window after changes are made

Cover User

5Posts

37Kudos

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5 Posts
Cover User
New Zealand

If you're paying a supplier through the Purchases - Pay Bills window and notice an invoice is incorrect, it can no longer be corrected in that screen.  Instead you have to correct the invoice, close out of the Pay bills screen, loosing all selected invoice info, before opening the Pay Bills window and starting again.

 

Previously you could open the invoice and correct it, go back to the Pay Bills screen and the corrected invoice amount would be there.

 

As we work with international currencies, we find the ability to make these changes on the fly very important

 

"Fixing invoices in Purchases - Pay Bills window, Account right Standard"

Current Status: Done
Last Changed: December 2016

Hi Everyone

With the release of AccountRight 2015.3 the Receive Payments and Pay Bills windows will automatically refresh when a change is made to a transaction in another window.


For more information into this and how to obtain AccountRight 2015.3 please see AccountRight 2015.3 now available

21 Comments
Steven_M
45,180 Posts
Former Staff

Hi Everyone

With the release of AccountRight 2015.3 the Receive Payments and Pay Bills windows will automatically refresh when a change is made to a transaction in another window.


For more information into this and how to obtain AccountRight 2015.3 please see AccountRight 2015.3 now available