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July 2019
July 2019
Is there a way of saving the purchase orders from customers that are used to generate our invoices? There is the In Tray in which we enter supplier invoices to link to our Purchases. I need the equivalent for our Sales Register. Otherwise we need to print and save client PO for future reference
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July 2019
July 2019
Hey @Serdov,
Thanks for the post.
At this stage there is no In Tray equivalent in the sales register. I believe you are using AccountRight, so I welcome you to post this suggestion on our AccountRight Idea Exchange.
Please accept my apologies for any inconvenience caused.
If you found this response helpful, I kindly ask that you click the "Accept As Solution" button to help other users find this information.
Cheers,
Maxine
MYOB Community Support
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