Thank you for visiting our Partner Zone. This area is an exclusive space for MYOB Partners. Find out how to Partner with MYOB.
Share your ideas for improving the new AccountRight. Vote on ideas and discuss them with the MYOB product development team.
it would be really helpful if i could follow the path of the activity slip (not the time version) all teh way through to the invoice that is generated.
i do an activity report and it shows that they are not billed, yet when i go to the customer it has an invoice .......
as i am unable to get a report that has the link that joins them both - being the activity slip ID - i am unable to work out what has gone wrong.
"Sales report that has the invoice and the activity slip ID"
Hi @fionafordyce , version 19 provided this information via the ODBC driver, but sadly the API does not. So even developers can't help you.
thanks for coming back to me Mike.
is there a way to track and invoice back to find the source of the informatiom that created that invoice? as in which activity slip became the invoice?
Not to my knowledge, unfortunately.
ho hum:-( very weird that there isnt a transaction audit trial to follow. however that's how it goes.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.