Partner Zone
Thank you for visiting our Partner Zone. This area is an exclusive space for MYOB Partners. Find out how to Partner with MYOB.
Share your ideas for improving MYOB Essentials Accounting. Vote on ideas and discuss them with the MYOB product development team.
I can't save the supplier return in MYOB essentails the transaction line comes up red.
The only work around I can preform is to create item codes? This is not ideal as I had to create a new G/L code to cater for the I buy I sell options in the item. So then the file becomes messy as each different type of return will require a item number and extra G/L codes.
Some clients dont use items. Please vote for change for this to be fixed.
Here is a link to another thread with other users having the same problem.