Is there any way to set default settings in the reimburse window? ie % markup and the Reim Exp account
Version 2018 Sales - Enter Sales - select customer & order - reimburse - select items to be reimbursed - markup - chose Percent Markup and enter the % value - mark up selected items - Enter code to the reimbursement item field - reimburse. I have to enter the % value and Reimbursement item for every purchase I reimburse.
In Version 19 I would only have to enter those 2 figures at the beginning of the session, MYOB would automatically recall that info when I reimbursed other purchases for the day
Thank you for your idea. Our team has reviewed the idea and has ensured it meets our idea submission criteria. For more information on idea submission criteria, please read this article: Changes to our Idea Exchange pages