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Share your ideas for improving the new AccountRight. Vote on ideas and discuss them with the MYOB product development team.
It would be nice if when we are creating a new sale for a existing client that has a outstanding balance that the myob programe would prompt us to add the outstanding balance to the new invoice
This function would be fantastic. I regulary sent out invoices to the same client and a running balance would let clients know account balance not just invoice balance. This would elimate any confussion if an invoice is missed.
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