Could you please include the option in MYOB Business online to advise of duplicate bill input before a bill is recorded.
Clients are double paying bills and causing no end of frustration for both the client & the suppliers.
Regards
Teresa
1 Comment
Hi manning,
Thanks for reaching out
I understand how the lack of this feature would create issues in payments just like you mentioned. Rest assured this will be raised as a suggestion to the development team.
In the meantime, let us know if you have any other questions or concerns. We are happy to help.
Cheers,
Genreve
