- It would be practicable to have a column with the method of payment when a bill was closed IE Bank account, credit cards or cash used to pay supplier.
- A short cut to the cheque paid would also be great to make corrections
I suggest this because I find while entering and paying the amex card which is not on bank feed yet with myob or making cash payments, I make little mistakes and enter wrong dates or forget to change the account Im paying from. You have to go through 3 windows to change these details.
I would also like to see the method appear some where down the bottom near the history button of the bill window, you could even place the short cut here to the cheque paid.
"Closed bills in purchase register"
