Credits in the In Tray

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Credits in the In Tray

Is anyone else receivng credit invoices in your intray but when you enter them they dont come up prefilled as a credit and you have to manually enter the minus sign? 

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Re: Credits in the In Tray

yes i am having a same issues, the reason i think is because the amount on the invoice is not in negative. i had a credit invoice which has the negative amount and Myob just picked up straight away.

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Re: Credits in the In Tray

Also, if I prepare a credit in bills to send to supplier with goods I am returning, when I go to link the credit received from the supplier in the in tray, MYOB only shows positive (open) bills so then I have to tick include closed bills and for some reason I'll have bills showing from many years ago to scroll through. Surely if the year has been rolled over then they shouldn't show in MYOB....and if the credit hasn't been applied then technically it should be an open bill (credit).

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