I am new to MYOB, but very unhappy with how the software deals with credit notes on remittance advices.
When we pay Suppliers ( 100+ per month) we always have a mix of invoices to pay and credits t...
It would be great to see a breakdown on the remittance if a credit is being used against an invoice. Also, if a credit cancels out an invoice, there is no remittance at all to send to the customer so this would also be great to see.