Changing Supplier or Customer name on existing invoices

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Contributing Cover User
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Changing Supplier or Customer name on existing invoices

Would be really helpful to be able to change the customer or supplier name once already recorded in MYOB rather than having to delete the invoice and re enter it under the appropriate business.

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Contributing User
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Re: Changing Supplier or Customer name on existing invoices

Yep, it would be handy however I usually just save the exisiting invoice as a Reoccuring Transaction then open up this reoccuring transaction and change the customer name. 

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Former Staff
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Re: Changing Supplier or Customer name on existing invoices

Hi @MalKleenduct,

 

Thank you for the post!

 

I am linking you to one of our help articles on Changing the customer on a recorded invoice which gives you information on changing the customer, also like @SNT-Theresa mentioned.

 

Thank you.

 

Cheers,
Gayathri

MYOB Community Support

Online Help| Forum Search| my.MYOB| Download Page

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Contributing Cover User
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Re: Changing Supplier or Customer name on existing invoices

That is still a time consuming process which could be easily fixed by MYOB adding a drop down or change Supplier/ Customer name option to change the invoice like other system i use whcih then keeps the same Purchase Order Number and keeps everything in sequence

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Former Staff
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Former Staff
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Re: Changing Supplier or Customer name on existing invoices

Hi @MalKleenduct,

 

Thank you for the post!

 

Thank you for the feedback. Recommend posting this as an idea on our AccountRight Ideas Exchange as this site is monitored by our AccountRight and AccountRight API developers who look at implementing highly requested features into our products.

 

Thank you.

Cheers,
Gayathri

MYOB Community Support

Online Help| Forum Search| my.MYOB| Download Page

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