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February 2013 - last edited February 2018 by Steven_M
I think that it would be very useful to have an additional search parameter in the Sales Register section of Invoice Number. This would be particularly useful for individual payments by cheque (where they have mailed a remittance slip with the cheque) and EFT payments (where only an invoice number is provided). You could simply search by the invoice number and then 'Receive Payment'.
"Additional Search Parameter in Sales Register"
You will find the Ctrl + Alt + F search feature will allow you find what you are looking for.
When you are in the Sales Register, click into the grid (by selecting a sale) and press Ctrl + Alt + F which will bring up a search window. This window will allow you to enter any text which will highlight and find what you are looking for within the grid you are in.
When you are searching you can use " " to find an exact match. If there are spaces without quotes then it will search for any of the values. For example:
Searching for Cash Sales will bring up all sales that have Cash OR Sales
Searching for "Cash Sales" will bring up all sales that contains an exact match to Cash Sales.
With the release of AccountRight 2017.1, this particular search field is available by default to the Sales Register window (amongst others).
For more information into AccountRight 2017.1 and the other features included in this version please see AccountRight 2017.1 now available