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Share your ideas for improving the new AccountRight. Vote on ideas and discuss them with the MYOB product development team.
Re. MYOB AccountRight Live Premier WEB version
Suggestion: On the screen that displays an actual invoice, at the bottom there is a box called "Activity History - Payment received".
It would be very helpful for cross checking if for each line item for "Payment received" to show the Account Name which the CR was applied against (see example attached).
This would be a very simple/quick enhancement to the software (5 min job for software developer).
