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Share your ideas for improving MYOB Essentials Accounting. Vote on ideas and discuss them with the MYOB product development team.

MYOB Essentials

entering credit note from supply under bill instead of creating supplier return

VC1
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3 Posts
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HI MYOB 

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.

thanks 

VC

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1 Comment
Contributing User Steve1010
13 Posts
Contributing User

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.

 

Steve