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December 2022
December 2022
I have just noticed that MYOB does not recognise duplicate supplier invoices when they have been entered from the intray?
Can someone from MYOB please advise what is happening and if it will be fixed. I have correctly ticked my prefereces for this alert and has only happened when I enter from the INTray.
January 2023
January 2023
Hi @HoneySandra
Thank you for your post. At this stage, Essentials doesn't have the ability to warn for duplicate supplier invoice numbers.
I have passed your feedback on to the team for consideration for future updates.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
January 2023
January 2023
Hi Samara,
I am not entering into MYOB Essentials, but rather am working from AccountRight. I work from my desktop but the files are online. If I pick up a supplier invoice from the intray, and I have already previously entered a duplicate invoice, the program does not seem to pick up that this is a duplicate invoice number.
Thanks, Sandra
January 2023
January 2023
Hi Sandra (@HoneySandra)
Thanks for confirming the product. I've tried reproducing the error and am not seeing the same on my version.
So we can assist you further on this, would you be able to check:
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
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