Invoicing based on contact
Previously in the old MYOB your contacts list showed you who the person was when generating an invoice. Meaning if you needed to invoice different people within an organisation seperately it was easy...
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Same issue - I have multiple contacts in several of the organisations I invoice and this is so frustrating!
What's worse, in the old Essentails I just typed the contact name, so this feature has been removed! If it ever gets into the new version it won't be an "enhancement", just a return to the previous better version.
So far I have only found 1 thing that's better in the new Essentials and countless things that are worse or broken. It's almost impossible to believe how badly this change has been implemented.
Is there any timeline for this to be fixed?
Hi jtp1
Apologies for the delay in replying to you. At this stage I'm not able to provide a timeframe for this. If you need assistance with other issues you're experiencing please don't hesitate to start a new post and we'll be happy to help.
Hi Tracey
Any update on this one?? It has been 5 months since the original post?
You mentioned this has logged as an enhancement request for a future update... we have had a few updates since then.
I really need this function for a new client
Hi Richard-SA
This has been logged as an enhancement request for a future update, however, I'm not able to advise on if or when this will implemented. I have passed your feedback on to the relevant teams.