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Share your ideas for improving MYOB Essentials Accounting. Vote on ideas and discuss them with the MYOB product development team.
I had found it quite tricky when I scanned a credit note from a supplier and cannot be allocated to a bill.
I will need to delete the scanned credit note and manually enter in under supplier return and its a huge pain to find an invoice to offset against
If I can have a negative value entered under the same supplier and it's way more accessible.
Unfortunately, MYOB essential doesn't have this function to do so.
Please consider my contribution and have something changed.
I agree ... why can't credit notes be scanned and attached like invoices? Would have thought this would be extremely easy to achieve considering the functionality already exists. I would like to go paperless but this is just a pain if I have to save them to a windows explorer folder given we don't operate on a server therefore nobody else has access to my drive.
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