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MYOB Essentials

Please fix - Not able to save "service type" Supplier Return

Ultimate Partner




1,941 Posts
Ultimate Partner

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.


Create Supplier Returns MYOB Essentials.jpg



Here is a link to another thread with other users having the same problem.