When I am in the bank register and select a supplier to record a payment, if there has ever been a bill created for this supplier MYOB will display a warning that I should be using Pay Bills. I then have to go into Pay Bills and bring up the supplier to check if there is in fact any invoices to be paid off before going back to the register to make my entry. I would love it if when we select a supplier in the bank register MYOB could display the balance as well.
"Supplier balance"
1 Comment
- Status changed:NewtoArchived
Thank you for the idea. Unfortunately, this request has had no support from the community since it was submitted, so we are moving this idea to the Archived status. For more information on Idea Statuses, please read this article: Changes to our Idea Exchange pages
