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AccountRight

Receive Payments: Refresh when additional invoice is added

Cover User

5Posts

13Kudos

0Solutions

5 Posts
Cover User
Australia

When paying multiple invoices off in payments and may come across invoices that have not been entered and you are half way all nearly all the way through this task, upon entering the missing invoice you have to start the payments all over again. If there was a refresh button like there is in the reconciliations report to refresh the missing invoice it would be less time consuming and would allow you to just continue on from where you left off.  Could this please be implemented.

 

"PAYING OFF INVOICES IN BULK"

Current Status: Done
Last Changed: August 2017

Hi Everyone


When an invoice is entered for a customer and you have the Receive Payments window open that window will automatically refresh to show that newly recorded invoice. Alternatively, you can select the green refresh arrow in the top right to refresh the window.

3 Comments
MYOB Product Manager
40 Posts
MYOB Product Manager
Thanks for the feedback. What do others think - do you also encounter this scenario?
Contributing Partner
10 Posts
Contributing Partner

Why can't this problem be fixed right across the program and have everything automatically refresh just like previous versions?  

MYOB Moderator
38,219 Posts
MYOB Moderator

Hi Everyone


When an invoice is entered for a customer and you have the Receive Payments window open that window will automatically refresh to show that newly recorded invoice. Alternatively, you can select the green refresh arrow in the top right to refresh the window.