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MYOB Essentials

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

Ultimate Partner

1,747Posts

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1,747 Posts
Ultimate Partner
Australia
New
New

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.

http://community.myob.com/t5/MYOB-Essentials-Accounting/Not-able-to-save-Supplier-Return/m-p/449522/...